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We would like a way to perform a mass unapply in situations where an Auto-Apply has been done on a A/R transaction.
Currently, each entry would have to be done manually.2 votes
It would be great to have the option of selecting to "hold" same Payment Date & Payment Method fields until all payments for a specific day are posted. It creates unnecessary and involuntary mistakes having to enter both fields manually for every single payment, especially when posting over 100 check payments, credit cards, ACHs, etc., daily. It would save a lot of time as well...1 vote
Thank you so much for your suggestion and for the extra clarification. At the moment, this is not available, however, will leave the status to voting for others to vote as well.
The Komet Sales Team.
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