Bank rule - Ability to set up overpayments to a supplier
We have standing orders set up for multiple properties for water rates, business rates, electricity and rent all of which are invoiced quarterly/six monthly/annually.
Can we have the ability to create bank rules for supplier overpayments to a contact??
4
votes
Paul Bullock
shared this idea
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Eloise Wright
commented
It would be a huge help if overpayments on account could be created in bank rules, rather than just direct payments. It's very helpful in particular with clients who have a huge number of bank transactions to clear and a tendency to only provide partial records... If you could 'auto apply' a rule, for example "all outgoing money to Screwfix, put as an overpayment on the Screwfix account"