when i click the items for a customer , can the allocated go into a minus number? just stays a NIL regardless of further checking of boxes
I can just want to be sure that I’m on the same wavelength
Am I correct in thinking that on a bank statement screen, you want “tagged” items to show an opposite value to what they are on the statement themselves?
If so, do you have a particular use case for this?
when i connect multiple receipts to paid lump sum figure(tag) it keeps allowing tick selection, if i check any by mistake it shows 2000 allocated when there is 2400 checked it don’t show an over allocation amount -400 (opps)
I’ve moved the thread to the feature request section and updated the title. We’ll keep an eye on the interest in this going forward.
Thank you for your suggestion!