This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-53 Match purchase credit notes in bank feeds.
Customers who receive bulk payments from software's such as shopify include both receipts and refunds, they need the ability to allocate these payments to both a number of invoices/ credits in one transaction from the bank feed. Instead they have to do it manually which takes a lot longer as they have to delete the transaction in the bank feed, come out of it and then post it as a separate bank transaction. This should be a simple request. Same for a payment that has been paid on a statement amount. Sometimes the transactions included in the amount paid cover both purchases and credits.