Linking bank lines to recorded payments added

What changed

The bank account screen has a new Kayıtlı ödemeye bağla (Link to recorded payment) tab. A collection or expense payment that came from Paraşüt or was entered by hand is linked to the bank line without creating a new record. If the payment’s account or date differs from the bank, the payment and its journal entry are corrected to match the bank. Removing the match does not delete a payment that already existed; only the link is removed.

Incoming lines link only to collections and outgoing lines only to expense payments. Remove an existing match before linking that line to another payment.

Who it is for

Plans: Business and above. For members with accounting permissions.

How to use it

Open the bank account under Muhasebe > Defter & Hesap > Hesaplar, select the line and switch to the Kayıtlı ödemeye bağla tab.