We are contracted with one primary client who sends one payment a week. It's not unusual to have 200 invoices on one payment. If there is an error on an invoice, we have to lose all of our work to go fix the invoice then go through the tedious process again of checking off hundreds of invoices again. It would be so helpful to be able to save the work, fix the invoice and reopen cash receipts, check off the corrected invoice and complete the deposit.

by: Donna P. | over a year ago | Accounts Receivable