When putting suppliers into the system, when reconciling cash transactions, Manager provides an autocomplete on those suppliers. After reconciling a transaction, the supplier will not report those transactions in it’s summary. Can we have an additional field or ability to report which shows the su…

Report by supplier/customer on cash basis

Tut August 7, 2017, 12:26pm 2

This idea has been suggested previously. See Improvement to payment and receipt forms.

Topic		Replies	Views
Cash transactions not included on statements ideas	25	2547	December 15, 2024
Feature Request Cash Accounts	2	579	November 26, 2016
Customers report	6	297	June 12, 2020
Supplier information in payments transactions	8	1094	December 5, 2019
Improvement to payment and receipt forms	85	8312	September 7, 2020