Add Vendor/Customer/Payee In Session

1 votes

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 !

Under consideration Accounts Payable Suggested by: Amanda Gellhaus (21 Aug, '23) • Upvoted: 21 Aug, '23 • Comments: 1

Comments: 1

24 Aug, '23
John Michael Admin
Hi 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!!