Settings and activity
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An error occurred while saving the comment An error occurred while saving the comment Ben Knight commentedWhen reconciling bank feeds can you put an option with the adjustment tab for early payment discount? You can than select all invoices to be reconciled and if amount calculates to the statement you can than select discount and apply the discount amount?
Ben Knight supported this idea ·
Thinking of converting the team back to MYOB. Don’t seem to get any reply/ support from Xero