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In many payment/receipt scenarios, no pre-notification will be received from a Customer (or in some cases a vendor e.g. Direct debit) that payment has been made for an invoice (for example, if the invoice is paid by the customer using an electronic method).
In many scenarios the customer (or vendor) will provide a reference along with the electronic payment and it would be useful if non-bank transactions could be matched to using advanced bank reconciliation matching rules.
STATUS DETAILS
Inactive
Sara Schilke (administrator) on 4/28/2023 3:07:08 PM
Thank you for your feedback. This is a great suggestion! We will consider it in our roadmap.
Sincerely,
Sara Schilke
PM, Microsoft