Accounting Ideas

List Invoice number when matching payments and Select All for method payment

When matching a payment in the bank feed - Incoming Bank Transactions.

The column 'Number' is blank.

When matching 100's of invoices it would be helpful to see which invoice number im matching the payment to as I have to use the value and some invoices can have the same value so then becomes confusing.

Also I have to manually change each method payment to electronic which is tedious when I have alot to match.

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  • Mar 26 2024
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