When reconciling bills, add a search criteria of bill transaction date/due date.
I want to be able to search a wholesalers name and filter which month we received the bill so I can select that whole month of bills and reconcile to the payment. Rather than having to tick individual bills.
Image highlights in yellow the two existing criteria - this is where I would add in the date range criteria.
When reconciling bills, add a search criteria of bill transaction date/due date.
I want to be able to search a wholesalers name and filter which month we received the bill so I can select that whole month of bills and reconcile to the payment. Rather than having to tick individual bills.
Image highlights in yellow the two existing criteria - this is where I would add in the date range criteria.