I Import Bank Statement then process Uncatergorized transactions. When a single receipted amount represents multiple invoices, each invoice number and dollar amount will be entered on the receipt. However, entry of the first line, and subsequent lines, will change the original Total dollar amount. This is fine if you record what it is before you start the process but, can Manager.io on entry of the first (and subsequent) lines automatically insert a new line with the balance (e.g. to be applied) so the original receipted amount is not “lost”. As lines (invoices) are added the balance would reduce until zero, equal to deposited amount. to this end can manager.io automatically insert the invoice dollar amount to unit price.
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