Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2138 the ability to reverse a bank reconciliation or amend date.

The ability to convert other payment/receipt to supplier payment / customer receipt. Merged

If allocated to a customer/supplier with an invoice for that total surely there should be a way to use the payment against the invoice without the constant reversing of transactions by posting contras whats happened to sage one you had a perfect system in sage 50 desktop why didnt you just use the features on that ? youve created a system where its impossible to amend or delete anything without adding endless transactions to the audit trail!!!

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  • Apr 18 2022
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