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jfdd43

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  1. Allow linking bank transactions to invoices from multiple customers

    7 votes
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    1 comment  ·  Feature Request  ·  Admin →
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    jfdd43 supported this idea  · 
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    jfdd43 commented  · 

    I agree with this. Would be great for CC Batches and Bulk deposits (like cheque and cash sales).

    In Canada, if I make $10,000 in credit card sales in one day, I will receive a bulk deposit of $10,000 minus the processing fees. This one deposit will be the result of multiple sales from numerous cards and various clients.

    Ideally, you could click the deposit transaction in the bank account and mark it as a split transaction. Then make a line for each invoice, and CC fee

  2. assign transaction as payment using invoice number

    1 vote
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    0 comments  ·  Feature Request  ·  Admin →
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    jfdd43 shared this idea  · 

  3. import payments using CSV

    1 vote
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    1 comment  ·  Feature Request  ·  Admin →
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    jfdd43 commented  · 

    Yes to this! I 100% agree.

    From a ux standpoint, it would be easy to implement.

    One of two ways:
    1. Allow people to indicate a "payment account" when importing an invoice. Then it will automatically add the transaction to the respective account.

    or

    2. When importing transactions, allow someone to declare an invoice or bill to assign as a payment. Importing transactions already allows split transactions, so theoretically you can apply multiple invoices to one payments

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