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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New
Pending supplier invoice template
Add the posibility to create some pending invoice template
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New
Standard Intercompany Balance Functionality in AP Module
Hi,
Would it be possible to have a standard form in the AP module that provides visibility on intercompany balances?
Many customers do not have intercompany automated purchase invoice posting. Therefore, having a dedicated functionality to verify intercompany ...
STATUS DETAILS
New