LisaVC
Experienced Cover User
Joined 12 years ago
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Bank reconciliation: Ability to update cheque number
We used to be able to edit a cheque number of a reconciled cheque without the transaction returning to the rec. screen. Several transactions appeared in my Rec. Screen after I used a different cheque number to identify the month the rental cheque related to. Will this be changed back to the previous situation in an update, or is it set up like this to prevent changes? "Bank Rec wrong amount on cheque."Setup: Calculator requires =
In previous versions hitting Enter acted like an =. Easier than using mouse so can we use Enter for = in a future version, provided there is no reason that you have changed this step in the update. This is when I use the calculator say in a purchase order to multiply the GST * 11 plus other areas.2.8KViews11likes1Comment