Settings and activity

4 results found

1. Place a creditor invoice on hold when processing a creditor run

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   Ready for Votes  ·  0 comments  ·  Property Tree » Transactions and Statements  ·  delete…  ·  Admin →
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   Sarah Ellis shared this idea  ·  29 September, 2022

2. Flagging Duplicate Invoices without having a limit as to how far back to check

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   Ready for Votes  ·  0 comments  ·  Property Tree » Transactions and Statements  ·  delete…  ·  Admin →
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   Sarah Ellis supported this idea  ·  29 September, 2022

3. Creditor current bsb and account to show when loading invoice

   33 votes

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   Ready for Votes  ·  7 comments  ·  Property Tree » Transactions and Statements  ·  delete…  ·  Admin →
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   Sarah Ellis supported this idea  ·  29 September, 2022

4. Owner Withheld Funds - Set the Month(s) to hold funds

   17 votes

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   Ready for Votes  ·  1 comment  ·  Property Tree » Transactions and Statements  ·  delete…  ·  Admin →
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   Sarah Ellis supported this idea  ·  29 September, 2022