I'm sure this would have been suggested before And I can't find it.
Two+eftpos payments received in one day.
Unable to match two to one?
Am I missing something?
If so please enlighten me.
Thanks
Hi,
We would love to see that the bank feeds be able to split payments between different creditors. At the moment, we have been told that the only way a bulk payment can be split between different creditors is to hide the transaction from the bank feed and then manually apply the payments and manually reconcile the bank. This seems to contradict the point of bank feeds. I am sure we are not the only ones who would need a payment to be split.
This would be great if someone could look at implementing asap.
I agree-we need to be able to split the payments.
I accept the reason for the bank feeds matching MYOB data & agree it is a great concept.
However all we are asking for is the opportunity for the programme to match what is actually happening in our business.
I agree - we need this for customer receipts as well - it's a biggie :)
Yeah, I struggle to get a bank feed transaction that is a payment across multiple invoice to get picked up. In fact I can't get to to recognise it. So I end up with an invoice overdue, even though the customer isn't actually overdue, as the payment has had to contributed to a later invoice.
Thanks Barry
I'm aware of that alternative.
My suggested change avoids passing it though another process and makes bank feeds more user friendly from my perspective.
Just to add to this, currently you would best using the prepare electronic payment or prepare bank deposits features to group your transactions as a lump sum which can then be matched to your bank feed.
I agree with both comments. Bank feeds reduce amount of the time to enter transactions so this change would make bank feeds more flexible
I agree - I think it has been posted as a problem - but not as an idea. I agree - we need the ability back to match multiple transactions to 1 transaction - Live accounts does this - why not Live? You are now forced to use undeposited funds - might seem easy in computer terms - but not practible in all cases.
