Individual vendor.When we get a Vendor Monthly Statement, our office manager is spending too much time (and with mistakes) comparing our open and paid invoices with the open and paid invoices on the Vendor Statement. I was hoping acumatica had a tool like credit card or bank statement reconciliation for Vendor Statements. I have the same needs. We have some vendors who routinely apply payments on their end differently than we have them applied on our end so we end up with discrepancies that need resolved before the next months bill is paid. It would be very helpful to have a way of marking individual bills and adjustments as “reconciled” or something similar and have the ability to filter by that parameter when preparing payments.
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