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Marking bank transactions as 'cleared'
Can you please add a facility to mark manual postings that have gone through the bank as 'cleared'? Otherwise all these postings still show in the bank feed section when trying to match a transaction. I'm surprised this can't be done.
Created 05 Mar 11:51
Banking
3
Great Minds Think Alike - This Exists Today
6
Vote
Remove bank feed match options when transaction has already been manually matched
Customer receipts that have been manually linked to invoices still appear as Match options on the bank feed. These will never be matched and just clutter the list.
Created 10 Feb 11:19
Banking
0
We're Taking A Look At This
6
Vote
Rules for split payments
Hi, Is it possible to create a rule that splits a payment into two categories?For example, we regularly pay application fees on behalf of clients. These are split into a VAT exempt fee of £201 and an admin fee of £28+VAT.
Created 09 Sep 11:51
Banking
0
One For The Future
6
Vote
Export uncleared bank feed/import items
It would be useful to be able to export uncleared items from bank feed/import to excel so that the client can be asked for some explanation. Currently I have to copy and past the page into excel which is a real mess on many different lines etc. Al...
Created 05 May 09:21
Banking
1
One For The Future
6
Vote
Last reconciled bank balance not shown
Can the last reconciled balance be shown in Cloud - like on Desktop? Otherwise hunting through bank nominal for last balance before starting a new rec..
Created 15 Mar 16:32
Banking
0
One For The Future
6
Vote
Adding Ledger Analysis Column
It would be user friendly to include an extra column to show the P & L ledger code (double entry) in the "Activity" tab via the "Banking" routine. Currently, it's necessary to trawl through loads of entries on the audit trail to locate where p...
Created 10 Mar 11:29
Banking
0
One For The Future
6
Vote
allocate more than 1 customer account
i would like the option to be able to allocate a receipt to more than one customer
Created 18 Dec 12:29
Banking
0
One For The Future
6
Vote
When searching in bank transactions, make the 'Return' key work
It's a little thing but would be so helpful. When I'm searching for matches to bank transactions, I have to release the mouse and use the keyboard to enter the search term. The natural thing is then to press 'return' to complete the search. Instea...
Created 04 Aug 10:19
Banking / Processing / Setup - Navigation - Lists - Usability
1
One For The Future
6
Vote
Connecting to Square as a bank account
No description provided
Created 02 Apr 12:46
Banking / Payments
1
One For The Future
6
Vote
Filter bank activity by the payment method
I want to filter the bank account activity by payment method - is it possible to add a filter option?
Created 23 Nov 19:27
Banking
0
One For The Future
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