Can you please introduce a new feature where a supplier closing balance amount (for the current month) can be entered from their statement then all the supplier invoices entered for that month being able to be ticked to see if there is a discrepancy amount. This would save having to do many many many manual reconciliations. Reckon could automatically pop up with a window saying "Balances" or "Does not balance". Only suppliers that do not balance would then require a reconciliation instead of every supplier
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