Quickbooks Online (and other GLs) have the ability to apply a bank transaction from a bank feed to one or many outstanding customer invoices (billing) or vendor invoices (payable). Accounting Seed currently only has the ability to match/add to a cash receipt or cash disbursement record.
Feature Request: Provide ability to apply payments from bank feed (bank transaction) to a billing or payable. This means you would have to do the following:
- Create ("Add) a cash receipt/cash disbursement from the bank transaction
- Create the underlying BCR/APD application records to the selected invoices (billings or payables).
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