My practice software produces an itemised invoice with different items with different VAT rates listed. Payments via credit card are made on a daily basis. It would be enormously helpfulll to be able to simply tag all the payments on the bank statement and then reconcile in bulk against the relevant single invoice. Perhaps a quick check that the amounts tagged match the invoice?
My practice software produces an itemised invoice with different items with different VAT rates listed. Payments via credit card are made on a daily basis. It would be enormously helpfulll to be able to simply tag all the payments on the bank statement and then reconcile in bulk against the relevant single invoice. Perhaps a quick check that the amounts tagged match the invoice?