We're trying to reconcile a mis-matched invoice against deposits in our banking transactions.
Our Customers have been putting the invoice reference in the deposit details, but because the "Allo...
Status changed:
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to Archived
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