Accounting Ideas

Allow more than one vendor for split payments

When you import bank transactions and attempt to associate all supplier invoices to it, you have an option that allows you to split a payment. although a great idea and important concept, the main flaw with this is that you can only associate the payments to one supplier. in my case when i pay more than one vendor on one day the bank consolidates all payment into one line item. this means i need to split the payment into many suppliers. the interface doesn't allow me to do that now so i need to search for all suppliers and register the payment individually. the association feature is useless in this case unfortunately.

  • Guest
  • Sep 28 2021
  • One For The Future
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