This is such a time consuming part of allocating payments both from customers and to suppliers. I really would appreciate this being a new feature as it creates much more work for me. Coming over from being a SAGE user I assumed this would be a basic tool. I really feel like reverting back to SAGE!
This is such a time consuming part of allocating payments both from customers and to suppliers. I really would appreciate this being a new feature as it creates much more work for me. Coming over from being a SAGE user I assumed this would be a basic tool. I really feel like reverting back to SAGE!