I have customers and suppliers who have two separate invoices and in regards to the customers it is under a main company with various departments which we invoice. So when they pay they pay it in one amount and it was okay in TAS to input each individual amounts however I am trying to save time and allocate the monies against each department as it comes in and have found we are unable to do that which will take up a lot of my time by ignoring the monies that have come in and out and then having to manually do it which defeats the purpose I believe of the bank feeds saving time.
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