Bank Reconciliation Report /Stement
It is nice to be able to print a bank reconciliation report after posting the bank rec. in the current system there is one report available to print using the path in brackets before posting the rec. ( Bank reconciliation window > Action > Posting > Test report. ). however once the rec posted it...
STATUS DETAILS
Planned
Registering a Cash receipt from a customer and applying to invoices.
When we register a cash receipt and applying to available outstanding invoices, the system does allow user to keep on applying to all available invoices irrespective of the amount received and provide some misleading information on the Apply customer entry window Let’s say for an example, we have...
STATUS DETAILS
Needs Votes