Ability to reconcile Supplier Statements within Sage, identifying transactions as Reconciled with the Supplier. Ability to recall a reconciliation, or save part-way. Ability to accrue for items not yet received to enable a matched statement. Flag suppliers with the date they were last reconciled.
Guest
I've voted for this. It would save a lot of paper and manual work if there was a system were we could upload a supplier statement to the accounts, then run an automatic reconciliation process.