Better PayPal feeds reconciliation
Please make a better PayPal feeds reconciliation:
1. Where paypal fee (as well as date) does not need to be manually added as an adjustment expense every time you want to match a transaction.
2. Use a PayPal transaction ID to reconciliate a transaction: we get 400-600 invoices per month form eBay and amazon. All invoices have an unique PayPal transaction ID (the same one you get from PayPal API) which can be used to recognise and automatically match transactions.
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Anonymous commented
Yep this all paypal mess is a pain!
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Anna commented
I agree, it would be great to have PayPal transactions automatically match sales channel orders, and it's very easy to match with the API, If PayPal was fetched first, look for Etsy sales orders, if Etsy was fetched first, look for PayPal transaction with a matching id.
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Auri commented
guys, try to manually categorize 1k invoices. Why do we need to click and manually type adjustment + date, when you get this data from paypal already, is behind my understanding: