Hi , Just doing the bank feeds to allocate all my transactions , but the only thing is we cannot choose a card when i allocate the transactions in bank feeds, only can choose the allocated account. n...
Hi
When sorting bank feeds i often have outgoings without bill payments. Some are overseas and vary every month. Allocating payments only allocates to the accounts list and not the supplier. My only way to do it is to change from bank feeds to bills/spend money then back to banks feeds.
Why can we not allocate a contact to the payment in allocate/match. Every month i have to create a bill for insurance then allocate it in bank feeds.
This would save time.