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.
4
votes
Laura Beattie
shared this idea
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Tina Cansfield
commented
Do we have an update as to when this functionality will be included by the developers yet?
I still find it hard to believe that Xero is so behind QBO and Sage for this.
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Anojan Siva
commented
This is a must!
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Tina Cansfield
commented
Please can this be expedited - we really need this functionality
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Optimus Fintech
commented
For more such cash reconciliation practices, ideas and suggestions, go through this reference link: