Quick File

Bank Tagging just got a bit Quicker



One of the great advantages of bank tagging is the ability to create accounting records in no time at all from your bank statement. Well now things just got even quicker. When tagging a deposit into your account you can now easily split the payment and attribute it to multiple outstanding invoices. Previously you could only assign to an invoice that matched the value of the deposit or assign to the client account and manually link to the invoices from there.

Split Bank Tagging

You can find this option by tagging your deposit and selecting the 'Payment from a Customer' link and then 'Pay down multiple invoices..'.