Community mailing list archives
Re: Accounting Roadmap V9by
I'd like to also suggest improved functionality for partial payments in bank statements. If an invoice is imported into a bank statement but only a partial payment is made it forces the full dollar amount and the only fix is to leave it in the bank statement (so the bank statement balances) and then manually delete it from the journal, go into the Invoice and Register a payment. If you import the payment into the bank statement and then change the amount there it loses the reconciliation connection and won't apply the payment to the invoice.