Match multiple images with Paperwork Match
The ability to match multiple images to payments in QB with Paperwork Match
Hi,
Thanks for your value feedback, we will be investigating solutions for how we might enable paperwork match suggestions when one or more items has already been matched to the transaction in the accounting software.
We will provide an update via email once we have found a solution to give an idea of timelines.
Thanks again,
The Dext Product Team
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I C commented
when uploading files allow the ability to bulk match or publish in cases where there is already an existing Invoice number allow to auto match vs. red flagging
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Craig Cox commented
bulk invoice match
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James Potiphar commented
Ability to Bulk use the Paperwork Match feature within a client or Practice Level, Insights for it too useful
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Colin Inglis commented
Can you build the ability to select multiple paperwork matches, rather than one at a time which is very time consuming if you have a lot to send to accounting