Select bill & invoice when adding a payment

in my bank I have about 80 transactions each month. 20-30 invoice payments received & 40-50 expenses. It would make Akaunting so much more usable if users can import the bank statements then open transactions and just assign payments to invoices and bills.

Does this exist or is it planned? Is there a way to fund this so I dont have to change accounting software?

Hello Sam!

It is possible. Go to Banking > Transactions.

Then click on "Import"

Use the template. If should fit your needs

Let us know!

Thanks Leonardo, I know how to import stantments. I have imported 240 transacions. Now, is there a way to assign a payment to the invoices? say I have a $180 payment that I received in my bank (it is imported in Akaunting & shows up under transactions). How do I assign it to an invoice? (so invoice becomes PAID)

Have you tried contacting Velure https://www.velurepay.com/blog/how-to-receive-an-e-transfer, after all, they have many years of experience. I personally have been turning to them only for a long time, I like how quickly everything is done with them. Any amount will be transferred quickly, and there will be no worries about security. And the commission is minimal. So I recommend that I try to contact them.