Bulk matching invoice receipts from a Direct Debit run
For a company that takes Direct Debits from customers and the receipt appears as one line on the bank statement it would be useful to be able to bulk match the receipt to multiple customers rather than having to manually select every invoice the receipt relates to. You could do this by being able to import invoice payments in the same way you can import invoices into Xero.
3
votes
Jake Kattenhorn-Black
shared this idea
Coming back to this idea we're going to switch this to delivered - you can make use of Batch deposits to group and match payments.