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It would be nice to future be able to have flexibility to easily visually identify bank fund reservations per bank account by vendor and/or by product by a period range in amount value and/or by percentage. Not having this option, the user may not potentially visually guarantee funds disbursement reservations within time range for certain vendors and/or products, regardless if vendor invoice (s) have been recorded, having flexibility for user to easily override bank funds maybe helpful for purpose to easily unreserved bank funds if necessary. Having the option to visualized bank fund reservations per bank account for vendors or products, and having the flexibility for the user to easily in-reserve if necessary the user may better account for bank balances, bank transfers, and vendor disbursements and bank balance scheduling based on default reservations and/or future by vendor invoice entry posting. The option to future include bank fund reservations by registered and posted vendor invoice entry may be future helpful.

STATUS DETAILS
Inactive
Ideas Administrator

Thank you for the suggestion.  No votes have been received for this idea, so we will decline to focus on those suggestions most important to the community.