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Hi people!
I want to connect existing payments with my bills. But it seems not to be possible.
When I create a new bill I can add a payment.
But I have hundreds of payments from my bank account. Therefor I import the transactions from my bank account. But then there is no way to connect an imported expense with a generated bill.
Is there a chance to create a button to connect existing payments with new bills. That would make life a lot easier :)
I would very much support this enhancement.
Hi guys,
Thank you for your feedback. We have forwarded your request to the developer team. They will be doing the necessary examinations regarding the case.
Thank you Melda! Would be great if you could give us an update about the outcome of the examination!
Hello good evening, i have been trying to add a payment on an invoice but it won't happen. what can i do?
Hi Melda,
are there any news from the developer team?
Because the "select bill" tab in the "payments window is still frozen (when I make a new payment) and when I open an existing (imported from my bank account) payment, there no such option at all.
I would really appreciate your help here.
Hi Alex,
The process is still under construction. I will be letting you know as soon as possible.
I am new here. Trying to search for answers before I make a post to ask.
It does not look like there is a way to do this.
I want to link payables to invoices. So when an invoice gets paid, the AP Bill can be marked ready to be paid.
Does anyone know if this is possible? Thank You
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