When processing lodgments from the bank feed, it would be good to be able to enter negative values, as most of our lodgments have card transaction fees included, so the full income needs to be posted separate from the fee. Currently, we process these transactions to a holding account where we then journal them to the correct GL codes (including negative values), however, now VAT has been introduced, journals do not allow us to separate the VAT, so our workload has increased dramatically.
The ability to enter negative values in the bank receipts section will be very useful for credit fee deductions. It is currently very fiddly to go in and out of receipts and payments section, (currently we're not using the bank statement import function)