CloudMindAcc
7 years agoUltimate Partner
TWO SUGGESTIONS TO RESOLVE THIS ONGOING ISSUE:
Make the action status "reversed" when users post the reversal
Have the ability to hide the batch form the list so they can't be authorised again in error (like when you hide the bank feeds).
Further recommendations:
Payments by Employee report where the Paid Date is the date it was physically authorised not the date it was posted.
Ability to run manage payments report. Currently no ability to report the batches.
Please MYOB please action
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