Hi! I need to match several invoices with one bank transaction. Is there any way to do that? The system just allows to choose one order/invoice per bank movement. Thanks!

Yes, this should be possible, but only manually (cannot be detected by CashCtrl at the moment). You can split a transaction as often as you like, simply by setting a lower amount. As soon as you decrease the amount, CashCtrl will show you a yellow info-bar about the split. If you save, it will split the transaction, and you can enter the second invoice, and so forth.

6 Tage später
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