checkbox to mark a transaction - bank reconciliation function


When we are processing a bank reconciliation, we can not mark the transaction, we only can select but this selection disappear when we do a filter


Solution :

Add a checkbox to mark a transaction instead of a selection

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Category: Cash and bank management (365)

STATUS DETAILS
New

Pending supplier invoice template


Add the posibility to create some pending invoice template

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Category: Accounts Payable (590)

STATUS DETAILS
New