Feature requested
I have regular invoices for certain customers. I ask that they use their account number or invoice number on the payment. Most use their account number.
Would be great if the bank matching system auto assigned the payment to an invoice based on the reference/payment amount
Typical use case
e.g. customer with account number ABC01
If I have an invoice outstanding for £100 for this customer.
A payment comes in for £100 with payment reference of ABC01.
How I would expect it to work
In the above scenario QuickFile should automatch and assign the payment to the invoice for this customer.