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.

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