(available from V7.8.2409)
The module "Import bank statement" in the accounting software EuroFib has been extended. From now on the position split (standard and collector via the clearing account) is optimised as follows:
- Any existing account entry/OI clearing/cost accounting is transferred from the main screen to the split as 1st line
- When creating a new line in split mode, the remaining amount is automatically suggested
- If OIs are cleared in a split line, this amount is transferred as the posting amount
This optimised process is particularly helpful if you have to address several customers/vendors due to the document search (with * or +) e.g. payments from different customers/vendors on a joint payment advice note.
You find this change in the software under "Payments => Bank statement => Edit".
