We have a system where clients pay by a monthly standing order and our payment date is 15th Monthly as standard. So on the 15th of the month we have many many pages of bankings to input into IRIS. We are now trying to import the csv file from the bank so that the postings are all done automatically, however we notice this doesn’t match the fees to the outstanding invoices.
It would be great if there was an automatic way for the matching to be done, rather than having to go into each one and matching manually or having to enter the invoice number for every payment.
Guest
