VAT Amount Correction per line rather than just Combination
At the moment the lines are summarised in the statistics screen by VAT combination therefore can correct the VAT as a whole but when we can identify which VAT amount on which specific line has a different amount to the Purchase invoice for example would like the ability to update the line specifi...
STATUS DETAILS
Needs Votes
Payment Reconciliation Journal Notifications
Give the ability to turn off the notifications on the payment reconciliation journal page when do not wish to view them. Specifically ' One or more lines must be reviewed before posting, because matched automatically with rules the require review'. After reviewing and cancelling the message users...
STATUS DETAILS
Needs Votes