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    Foundation PT Accounting commented  · 

    For most of my clients, I have to apply hundreds of individual payments to pay off monthly sales invoice. This is very time consuming process. I would prefer to have an option similar to existing Cash Coding feature but applicable to Invoice instead of chart of account. This way I would be able to select multiple bank transactions, apply tax rate and reconcile to single Sales Invoice at once.

    Foundation PT Accounting supported this idea  ·