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  1. 264 votes

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    Zain Khalid commented  · 

    It's very time consuming when allocating every single credit note to bills or invoices. That is basic function and available in other software providers.

    Zain Khalid supported this idea  · 
  2. 623 votes

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    Zain Khalid supported this idea  · 
  3. 299 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Zain Khalid supported this idea  · 
  4. 2 votes

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    Zain Khalid supported this idea  · 
  5. 30 votes

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    Zain Khalid supported this idea  ·