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Reconcile Receivables
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This time saving feature allows you to adjust invoices on the fly while posting the cash received from the direct
bill company, agent or client. Unlike most cash receipt processes, the adjusting, paying and reconciling of
invoice transactions can be done from one screen in a single step. This new feature is especially useful for
agencies previously on a balance forward method of accounting since it allows you to ignore past periods
previously un-reconciled.
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