Reconciliation Check Box
Any accounting entry at some stage or another has to be reconciled. Against Bank Statements, Credit Card Statements etc. I believe it would help as a start to a reconciliation module if a tick box is provided to mark the entries which have been reconciled. Later, or concurrently, a listing or report could be provided with a filter for custom dates and a total of the reconciled items within that date range.
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We already have this request on our wishlist.