When I import bank transactions, I have to allocate these transactions. When the transaction is allocated to one G/L account, supplier or customer, it is no problem. However when the transaction has to be split into two or more transactions a problem might arise. Suppose I receive € 1000 that need…

@Hennie , once upon a time there use to be a “notes” field on the receipts form where you could temporarily record the 1,000 while you did the account allocation and reconcile, now you have to use a scrap of paper, perhaps on the back of a received envelope - great scraps of paper.

Check on banktransactions

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Check on banktransactions

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