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2,452 votes
Thanks for your feedback on this long-standing issue, we hear your frustration. A team is currently in discovery mode. Your input is valuable and we'll share updates when we have them. Appreciate your patience
An error occurred while saving the comment Marcin Łukasik supported this idea ·
This is absolutely a must-have. There are many banks with no automatic feeds. We have a UK company with bank accounts in Ireland, Poland, Canada, etc. and we have to upload everything manually. PITA.
On top of all this, I would really like to see automatic reconciliation via the API.
Sometimes it can really be done. When for instance I edit paid invoices in bulk (so store reconciliation ID, remove payment, edit invoice, attach payment, restore reconciliation using the ID stored).