This is extremely critical to an association where attachments need to be provided for the auditor. When transactions are processed direct from bank feeds (ie not processed as an invoice) the attachment is not always available at the time of processing to add then.
So, it's very difficult and extremely time consuming to have to view each transaction to check.
I would appreciated Xero adding this to their programming.
This is extremely critical to an association where attachments need to be provided for the auditor. When transactions are processed direct from bank feeds (ie not processed as an invoice) the attachment is not always available at the time of processing to add then.
So, it's very difficult and extremely time consuming to have to view each transaction to check.
I would appreciated Xero adding this to their programming.