When performing manual matching on a GL account it would make the process much easier if a button was made available to select all line items in the window.
This would be very helpful especially when matching on the RNI (Received Not Invoiced) account, because typically a client will have hundreds of purchase receipt and invoice pairs in a given period, and it will only be the last few receipt lines that do not need to be selected.
by: Kevin C. | over a year ago | Financials
Comments
A select all button would be useful and then the user can manually remove items from the list that are not matched.