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  1. Bank rule - Ability to set up overpayments to a supplier

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    submitted  ·  4 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Jacques Allers commented  · 

    We require all payments received to be allocated directly to a specific customer if certain criteria is met from an exciting bank rule. Currently the bank rules can't be posted directly to a contact. Therefore the option must be added to setup a bank rule to post to the GL or a contact as an overpayment.

    Jacques Allers supported this idea  ·