Name of Feature/Request: Ability to Imports negative line items on checks
What financial, time savings, or quality of life improvements will occur from this: Allow users to Imports checks with negative line items as long as the check total results in a positive amount. Example of a check Imports file with negatives:Check #Payable ToDateBank AccountExpense AccountAmount275673562756735627567356StrivenStrivenStriven1/03/20221/03/20221/03/2022M&T Bank - CheckingM&T Bank - CheckingM&T Bank - CheckingCar InsuranceHome InsuranceInsurance Credit$75$400-$55 Things to Consider: The trouble in fixing this is very manual and if a user is Importsing multiple checks it can take a long time to do.
Attempted Solutions So Far: In order to do this the user has to either Imports as all positives and change them to negative post-Imports or manually add them.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: It is not.
StrivenID: 2557692