Linking bill waiting for payment with invoices attached
Currently I include all my invoices in my Bills waiting for payment, when the payment comes out of my account and waiting for reconciliation in the Dashboard, I "find and Match" the transaction with the bills awaiting payment and invoices attached, but the invoices don't carry over so need to be reinput, which seems unnecessarily time consuming is there a way to consolidate the action?
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Elizabeth Guild
shared this idea
Thanks for sharing, Elizabeth - when you say the invoices don't come across could you explain a little more? Are these attachments to the bills that you've created or would this be sales invoices that you have entered in the organisation and also trying to reconcile?
