Steven_M when was this implemented? We have always had the option to select Pay Bills. But if you read through the comments above that was not the suggestion.
FoleyBusMan suggested "I go in and see a transaction on the bank feed. It is related to a bill. I go to 'Pay Bill' but the particular invoice has not been entered into the system. I press the 'New Bill' button to open a new purchase-Bill. "
Tactical mentioned
"This would allow the user to enter the bill allocate it as required and have it paid with the details that are in the bank link screen.
This would allow the user to seamlessly add the missing invoice without having to go to leave the bank link process."
And lastly I suggested "the ability to enter a purchase based on a "Bank Feed line" be added. (Drop down menu like Bill Rule etc)"
After going into the "Pay Bills" option, there is no way that I can see to then create a bill.
I think the idea behind all of our comments is that we can go into the bank feeds, and for eg see that MYOB has taken some of our money. We have their invoice sitting in our pile to do, but not yet entered as a bill. We would then click on "New" --> ""ENTER BILL", enter the bill details, then at the bottom of that window apply how much the Bank Feed is showing, and record. All from the one window.
Can you please add this back to the Ideas List. (Or even better, implement the idea :) )
Thnaks
Aaron
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