There needs to be a way to set deposits in cash receipts and accounts receivable to "pending status"
We have no way for our supervisor to approve our postings and payments without having the same flow for approval that we do with Journal Entries and Accounts Payable.
Please add this feature. It will greatly help. I currently have to keep a manual spreadsheet so my Controller knows which deposits are ready for review. It is very time consuming.
Please add this feature. It will greatly help. I currently have to keep a manual spreadsheet so my Controller knows which deposits are ready for review. It is very time consuming.