Ability to associate credit notes to relevant transactions (Sales credit note to invoice/receipt) in bank feed
Customers often have receipts which include credit notes being associated in mass allocation. Saves customer having to manually allocate within program and saves time. Have seen more frequent calls on this recently
I've been asking for this for months. It takes so long to match payments manually . Such a simple request but apparently it is not even on Sage's lists to do.
Guest
I've been asking for this for months. It takes so long to match payments manually . Such a simple request but apparently it is not even on Sage's lists to do.
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Actually this is really important - I had a client on the phone the other day as she couldn't do this.
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Get quite large number of calls on this. Great shout.
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