Most systems have the ability to post one payment received into the bank to several customer accounts however Sage does not which is disappointing. We deal with a lot of large companies who would have branches scattered across the country but have a centralised accounts department that might make one payment for all their branches. that payment would then have to be distributed between several different accounts. Rather then having to create a new payment for each individual account, it would be helpful to be able to post the one payment all at once. As an example a payment comes into the bank of €5,000 which is for 4 separate invoices across 4 separate accounts. It would be brilliant if you were able to input €5,000 receipt and then select the accounts and invoices to allocate against by way of pop up windows. Any other system I have used, has this feature and it also helps a lot at month end when trying to reconcile banks. Instead of looking at rows and rows of separate lines you will see one posting for the €5,000.
It would be really great if you would consider looking at implementing this feature.
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