Mel_F
Cover User
When an error in allocating the bank account and/or dates is applied to payroll there needs to be a way to be able to change it without having to delete all the transactions and enter them all in again.
Aaronp
11 years agoTrusted Partner
The behind the scenes transactions that occur in things like payroll and receive deposits etc need to be made dynamic so that changes can be made and they all update automatically behind the scenes.
This is a massive undertaking to change, but it just needs to happen.
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