Ability to reconcile overpayments in bulk to a specific invoice.
Update: I see my suggestion was grouped with others, I notice there are suggestions relating to bulk reconciling going back to 2023. Is there any progress, or possibility in the near future for this feature?
Ability to reconcile overpayments in bulk to a specific invoice.
Update: I see my suggestion was grouped with others, I notice there are suggestions relating to bulk reconciling going back to 2023. Is there any progress, or possibility in the near future for this feature?