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  1. Bank Reconciliation - Match multiple payments to one invoice

    69 votes

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    submitted  ·  42 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Sheila Thompson commented  · 

    I asked for this over a year ago!!!!

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    Sheila Thompson commented  · 

    Absolute JOKE !!!

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    Sheila Thompson commented  · 

    Its nearly a year since this was suggested and nothing has been done about it.

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    Sheila Thompson commented  · 

    I agree with the below comment from Nich Hulme. The appearance is not important. You have recently changed something that pops up when I am posting a payment now with the full Purchases Overview taking up the whole screen which I did not want and it now makes my job much harder when posting payments and sending remittances. It was fine the way it was. 'If it's not broken, don't fix it'!

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    Sheila Thompson commented  · 

    Is anything being done about this problem? No feedback!

    Sheila Thompson supported this idea  · 
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    Sheila Thompson commented  · 

    We need to match multiple payments to one invoice. Maybe, going forward, you could look at making this feature available. Potentially we coud have 150 receipts in one month that all need to be allocated to 1 or 2 invoices and having to reconcile each receipt individually takes a lot of time. Once this job gets behind, as it has in our case, it becomes an almost impossible task. We need to be able to select multiple statement lines at once to allocate as a lump.

  2. Manual Journal - Add item codes

    11 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Sheila Thompson supported this idea  · 
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    Sheila Thompson commented  · 

    It would be helpful to be able to print out the 'Description' column in the journal alongside the 'Account Name' instead of printing the same journal date on every line in the left hand column, which has just appeared on your reports and appears to be an unwanted 'new' feature.