interAccounts
10 years agoValued Partner
I agree with Deb, it gets long winded needing to click the reconcile button twice so you can print the report then reconcile it. Having it combined is a great idea - as soon as the report has generated, the system then automatically reconciles.
Its also rather confusing when training others to do bank recs - especially when they're not used to it. Is the only area which doesn't post the transaction when the report is printed. (eg. when sale is printed it automatically gets posted). The functionality should be the same throughout the software.
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