Being a Charity means we are receiving regularly payments from one organisation, but the receipt relates to separate customers on our system. Just moved from Sage Business cloud, and it looks like process in Sage 50 is more manual, as receipts needs to be created manually and only after matched to the one on the bank feed. If something can be done to make this process less manual that would be great
Guest
Please od this - I have to reconcile the bank practically every day so I can remember who has paid what and what bank receipt it relates to