Feature


Bank Reconciliation: Add Column Last Reconciliation Date for the user to know the bank which is not reconciled.
Bank Transfers - Allow user to increase the size of the posting screen
Add Comments from Vendor prepayment in Voucher Prepayment tab

Bug


Bank Account Register: In the bank register it is not reflecting the adjustment to the balance based upon a bank transactions
Posting / unposting not listed in chronological order - post history tab IR
sales refund not able to process when I change the payment method from echeck to ACH





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