Settings and activity
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16 votes
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Derek Newman
commented
Zlat, I would be interested to know in detail how you have setup the payment and reconciliation process. This would be very helpful.
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Derek Newman
commented
This is a feature I have requested many years ago. When making payments for multiple invoices the supplier needs to wait until the next day for a remittance to reconcile the payments in their system. If I forget to send the remittance or am busy and not able to send it I am often chased by suppliers.
Derek Newman
supported this idea
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Sorry, I meant payment and remittance ….. not reconciliation ….. process