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'UK payroll - Option to post journal as individual or bulk' has been merged into this idea
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25 votes
An error occurred while saving the comment Paul Cato supported this idea ·
Over 2 year later this still doesn't seem to be implemented. Just so frustrating having to completely type out codes and splits because there's a slight difference in the way a supplier branch sets up their transation details. There should be a way to simply invoke a pre-written Rule with the codes and splits already there, in one click.