Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks
Please could we have a way of bulk allocations as we post cash receipts unallocated until the Bills are imported into Ifinance so termly we have t spend 2 days on allocations. Would be great to have a bulk allocation function. thanks
Having the ability to import a sales ledger receipt separate from the bank import function would allow for a more accurate importing of direct debit collections, specifying the sales ledger account to import to as part of the import. This file wou...
