Unapply and void or reverse Employee payment
It would be extremely helpful if it were possible to unapply and void or reverse an Employee payment. A client accidentally recorded a series of Employee payments using the wrong Bank Account in a Payment Journal with a blank Bank Payment Type and needs to correct the transactions. Unfortunate...
STATUS DETAILS
Declined
Rename "Last Payment Date" in Suggest Vendor Payments window
Please change the label "Last Payment Date" to "Due Date Cutoff". Nearly every user I've worked with reads that label as the date of their last payment batch.
STATUS DETAILS
Needs Votes