AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry as a line on the bank rec - the same as an AP payments batch.
99.9% of our clients are paid by EFT and each receipt they have is a separate line on their bank statement. They currently need to create 1 Receipt batch per bank statement entry to match the deposits.
There needs to be a flag either in the "options" for AR , or better still a check box in the AR Receipt batch header to either consolidate the receipts into one deposit, or create a deposit for each receipt as required.
by: Fiona M. | over a year ago | General Enhancements
Comments
Idea posted Dec 2019