When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.

by: Douglas T. | over a year ago | Financial Management

Comments

• Very much needed!

  by: Cathy K. | over a year ago

• Agreed, very much needed.

  by: Cam L. | over a year ago

• Add features to AR that we have in AP Options "Format for Posting Comments to General Ledger"

  by: Shelley A. | over a year ago

• This is incredibly important!!!

  by: Dan S. | over a year ago