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Wish there is the option to future include the flexibility option to feature a potential new accounts receivable journal that may allow - negative customer payments (- negative value on credit field) to NEWLY allow customer ("vendor check payment") conversion.

Not having the option to easily conventionally process customer check reimbursement for potential overpayments, user may potentially create conventional journal entries, conventional reclassifications and potential conventionally conventions from customers to vendors.

Not localizing documentation on customer reimbursements and not visualizing cross references accounts from vendor or customer record for purpose of reimbursement easy tracing, may make audit trails difficult to visualized and potentially accounting trace.
STATUS DETAILS
Inactive

Comments

F

Note: Featuring flexibility and banking check payment control and system auto suggested conversion maybe highly potentially appreciated.

Category: Cash and bank management