Receiving over 150 receipts on the same day for a single sales invoice can take hours to reconcile. It takes about 7 clicks of the mouse for each entry, as you have to search and then 'split' each time. It is ridiculous.
You can match multiple invoices to a single receipt, but not the other way round.
The obvious page to do this would be under Cash Coding, where you can select the items in bulk.
Why is this still not being addressed, as it is clearly something many have been asking for for a long time.
Receiving over 150 receipts on the same day for a single sales invoice can take hours to reconcile. It takes about 7 clicks of the mouse for each entry, as you have to search and then 'split' each time. It is ridiculous.
You can match multiple invoices to a single receipt, but not the other way round.
The obvious page to do this would be under Cash Coding, where you can select the items in bulk.
Why is this still not being addressed, as it is clearly something many have been asking for for a long time.