Accounting Ideas

Ability to apply discounts to expense transactions in bank feed

When applying multiple nominal codes (by clicking the 'Split' icon) to an expense transaction in the bank feed (when processing a receipt for example), there is no option to apply a discount, if the receipt you're trying to process has a discount applied to the total.

  • Guest
  • Nov 9 2023
  • We're Taking A Look At This
  • Attach files