Allow negative payments to be imported into deposits
Sometimes we have a refund (negative payment) as part of a deposit, but we can only import positive payments, and the negative payments are not allowed to be imported.
We also have this problem. I have to open the file, delete the rows with negative amounts, write down the details for those rows, import the file, then adjust the deposit to account for the deleted negative rows. This is time consuming and also does not create a clear trail for auditors, as the file I used for the import does not contain all the data to support the entry.
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We also have this problem. I have to open the file, delete the rows with negative amounts, write down the details for those rows, import the file, then adjust the deposit to account for the deleted negative rows. This is time consuming and also does not create a clear trail for auditors, as the file I used for the import does not contain all the data to support the entry.