We really need to have an approve button for the deposits, we have it for the invoices under Accounts payable, we should be able to do the same thing over in Accounts Receivable. Can this please be added?
This would be extremely helpful. I currently have to keep a manual spreadsheet for the reviewer to know which deposits are ready for review. It would really cut down on my work load.
This would be extremely helpful. I currently have to keep a manual spreadsheet for the reviewer to know which deposits are ready for review. It would really cut down on my work load.