Vendor Payment Proposal automation - Totalize payments into 1 line when is same vendor and method of payment


The new feature "Vendor Payment Proposal automation", should totalize all payments of same vendor and method of payment in to 1 line.

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Category: Accounts Payable (396)

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Mass Reversals for multiple documents - When a reversal is done, unsettle transactions automatically


The feature "reverse entire journal", should let us reverse settle transactions, by unsettle the transactions of the journal and settle them with the reverse, leaving a transaction open.

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Category: General (76)

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Needs Votes