Hi,
We usually receive a single payment for multiple sales for different customers. Currently from bank feeds, we have been receving money into Undeposited funds account and then in bank register under undeposited funds account, we receive payment for each of the client and close sale one by one. Is there a quicker way to close these sales as the current method is very time consuming.
Thanks
Akash
Hi Sky1
Thanks for your post.
As of now, we don't have that feature in AccountRight to close the sales in group. However, for Undeposited funds, you can record it on the prepare bank deposit.
I would suggest posting these functions that you would like to see implemented into the system on our AccountRight Idea Exchange board.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
