Cash coding overpayments to suppliers and customers
Allow bulk cash coding as an overpayment to a supplier so they appear on the aged payables list instead of having to do them individually through find & match.
2
votes
Laura Beattie
shared this idea
-
Tina Cansfield
commented
Please can this be expedited - we really need this functionality
-
Optimus Fintech
commented
For more such cash reconciliation practices, ideas and suggestions, go through this reference link: