Votes

1

Please revert AR Deposit reports back to 9.7 version where refunds were not removed from the deposit total. These funds are reduced through AP, not your AR deposit!!

by: Lori B. | over a year ago | 8 Reports and Inquiries
Cast your vote or comment ...
return to idea list

The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT change the amount of the deposit you made on any given day.

by: Lori B. | over a year ago | 8 Reports and Inquiries

Comments

  • Urgent request. We should not have to condition the report to achieve this result. It was working properly in version 9.7.

    by: Lori B. | over a year ago