Manual bank deposit entry
I was hoping the latest version would fix this issue
I enter receipts manually from remittance advices
With a couple of larger customers who take discounts and claims from their payment, I allocate the claims first against invoices being paid, and allocate their discount when entering the remittance amount. When I then go to reconcile the bank account the name of the customer doesn't show and I have to delete the payment and enter it again - which seems to fix the error. This is totally frustrating and time consuming as some larger customers pay daily. To add more confusion if the customer is entitle to a prompt payment discount (which has already been taken up) the amount shows up again in the discount field
| CR035983 | 19/05/2025 | Payment; EVE | $414.90 |
| CR035984 | 19/05/2025 | $5,579.46 |
