Fabien Mariaux SDM

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

Add the posibility to create some pending invoice template

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 balances would be highly valuable.

For example, if Company A sends an invoice to Company B, we need to ensure that the invoice has indeed been posted.

Best regards,