Idées AgExpert Comptabilité
When making deposits, quite often I have more than one receivable included. I need a way to make batch deposits.
In the old system I had a supplier named "deposit". I would use him, Put the total of the deposit in, then choose whether to make the dollar into an income account or choose a receivable customer or customers - each customer getting an entry.
This really needs to be done
Hi Lois, I've marked this for consideration during future development strategy sessions and I'll make sure it's considered. If you have friends that use the program, please share this idea link with them so that they can vote it up. The more votes on an idea, the easier it is for me to push up the priority for delivering it.
I don't want to leave you hanging though so I wanted to share a workaround that you can implement that should help you duplicate what you were doing on desktop. This is actually a pretty standard method to address the situation you described. Create a bank account called "Cash on Deposit." Once that exists then you can make your "Deposits" to that clearing account and then when you move the money into the actual bank, you can just do a bank transfer to move the money from the Cash on Deposit account into your operating account.
The added bonus of this method is that your transaction records will be more complete and better able to stand up to an audit.
I'll be watching for those votes to climb, thank you very much for sending this in.