I have the following problem, very similar to the one stated in Applying one payment to two different supplier invoices?
The solutions provided in the above mentioned article are incredibly time consuming, and don’t really reflect reality when you frequently order via marketplaces, such as Amazon or eBay.
I have four suppliers fulfilling one order placed via Amazon; for each of the orders exist individual invoices in Quickfile. Since it all went through Amazon, I have one payment on my bank account transaction list.
Manually splitting transactions is just too time consuming with either method described in the aforementioned post.
Rather, I need/want to select the four invoices in the bank tagging process that comprise the one convoluted payment to Amazon. Automation suggestion: Have Quickfile suggest a combination of untagged invoices that add up exactly to the amount that is going to be tagged. If more than one solution exist, revert to user selecting the invoices to be tagged together against the bank transaction.