Add Vendor/Customer/Payee In Session
It would be incredibly helpful if there was an option to add the vendor/customer/payee while in the session instead of having to back out and add. When I am doing credit card reconciliation of over 100 receipts I need to be able to just add them in quickly !
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24 Aug, '23
John Michael AdminHi Amanda,
Thank you for the suggestion, it's a good one. It does make sense to be able to quickly add a vendor while in session entry. This is something we'll keep in mind for the credit card reconciliation designs for modern. Thank you!!