When inputting multiple receipts for one customer on the same day it would be great if each receipt could be shown individually to replicate the company bank statement rather than Sage making them one bulk payment. After returning from 2 weeks holiday it was a mammoth task to input each receipt individually and having to log in and out of the customer account each time. Sage is to help save time is it not?
Please vote for this idea as it would be so useful and time saving
If you go into Settings, Bank Defaults, and uncheck the box "Group Items in Bank Rec" then the individual amounts posted will show, rather than grouped together.
Guest
If you go into Settings, Bank Defaults, and uncheck the box "Group Items in Bank Rec" then the individual amounts posted will show, rather than grouped together.