<v5.11.28>
I have imported by bank transactions from last month, obviously they all come in unmatched, so i start the process of matching as i am new to Invoice Ninja. I use Stripe for credit card processing, so i go in and match the transactions linking them to Payments, but it will only let me select one and then says it is converted.
Not sure how to select multiple payments to make up that one transaction/deposit???
Hi,
If you’re using the web app can you check if you see a difference in the desktop app.
does the desktop app interact with the self hosted install or is it its own thing?
I loaded the desktop app, and it does the same thing, only allows you to select single item.
BTW, 2 minute interaction with the desktop app, i prefer the web app, not sure the intent of having the desktop, certainly appreciate the mobile.
I’m not sure, in my tests withdrawals can only be linked to one record but deposits can be linked to multiple. Do you want to post a screenshot?
The mobile apps are built with Flutter which enables us to compile the codebase to desktop apps as well. As long as you like one of the apps…
Do you have other invoices for that client? A single payment can’t be linked to more than one client.
I understand a payment can only come from one client, but you get a deposit from the CC processor that has the days closing transactions, it may have several customer payments in it, how is that limited to one ? or is it?
Sorry, this isn’t currently supported. Feel free to create an issue on GitHub to request it.
Supported by Invoice Ninja and Event Schedule
