Would like the ability to process manual checks from the bank account payment processing dashboard rather than individual invoice records. Also the ability to record one payment that includes multiple invoices.
I agree, I currently record one manual check number from the data base view, but would like to see this added in FENXT.
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I agree, I currently record one manual check number from the data base view, but would like to see this added in FENXT.
I agree, I currently record one manual check number from the data base view, but would like to see this added in FENXT.