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Status Removed
Created by Guest
Created on Jul 24, 2019

Ledger balance

We think that the ledger balance should be affected as soon as a invoice has been written/submitted, not after it has gone through the full approval process. It will give the approvers a better idea of where the client stands with their cash balances.

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  • Guest
    Dec 16, 2024

    This is one of the biggest issues we have as it relates to a myriad of tasks we're responsible for. This also opens us up to a higher incident of human error, it's just problematic and creates more work and frustratins for us.