Allow the possibility to enter multiple account lines (for example, bank charges expense account and VAT line) during bank reconciliation in "enter a transaction and reconcile".
Because bank charges, for example, are deducted by the bank without us having an invoice to reconcile. Therefore, being able to create accounts at the time of reconciliation is useful.
Original Idea:
donner la possibilité de saisir plusieurs lignes de comptes (exemple compte de charges frais bancaires et ligne pour la TVA) lors du rapprochement bancaire dns "saisir une écriture et rapprocher"
parce que les frais bancaires par exemple, sont prélevés par la banque sans qu'on ne dispose d'une facture à rapprocher. donc pourvoir créer les comptes au moment du rapprochement est utile.
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Dear Valued User,
Thank you for sharing your idea regarding an automatic conciliation feature.
We are pleased to inform you that we are currently working on a significant enhancement to our bank conciliation feature, including the option to enter multiple account lines on one transaction. This upgrade aims to improve the overall functionality and user experience of the reconciliation process, including automation as one of the main goals to achieve.
While the exact launch date for this enhancement is still uncertain, we want to assure you that your suggestion has been noted and will be considered as we continue to develop and refine this feature.
We would like to invite you to share any other specific ideas or requirements related to the bank conciliation process. Your insights are valuable to us and can help shape the final product to better meet the needs of our users.
Thank you once again for your contribution to improving our service.