Drag and upload remittances to match unreconciled payments instead of entering every invoice number into match payments.
Our CRM has 2 way integration with Xero, was one of the reasons we chose that specific CRM.
We received remittance advices for multiple payments all on the one invoice. Then manually have to match the invoice numbers for bulk payments.
It would be useful to upload the remittance advice to that match payment and then auto select and match the invoices to the bulk payment
1
vote
Matthew Mascarenhas
shared this idea
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