Ideal if we were able to reconcile Supplier Accounts same way that we can reconcile Bank Accounts
"Reconciling Supplier Accounts"
2 Comments
Agree, Once reconciled it would also be useful to have an additional column field in the 'Pay Bills" Screen to show if the particluar invoice you are paying has been reconciled.
- Status changed:NewtoArchived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
