Hi,
Just wondering if there is a way to turn off the auto allocation in LiveAccounts as I find it is constantly matching wrong payments to the wrong customer or supplier invoice. Twice I have ...
Bank rules: Turn off auto allocation
10 years ago
When is this going to be implemented?!?!
This is a continious cause of emberasment for us. Even if one deletes a incorrect payment from an invoice it gets assigned again straight away! We are disgrunting our loyal customers that get an invoice they already paid and missing payments from people that the system claims are paid in error!
TWO years to fix such a massive BUG is just not good enough!
We need to have this fixed now or we will need to move to another platform altogether as it becomes irresponsible to carry on like this.
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