Every month, we reconcile our records between Foundant and our accounting software. While this isn't a problem with monetary grants, we find it very difficult to keep track of which payments for in-kind donations of goods have been reconciled each month. Especially since we operate under accrual accounting. We purchase a ton of goods and products for grantees and pantry partners each month.
It would be really great if there was a way to flag payments as reconciled - especially on the Payment Tracking page. Just like you can add payments to installations, if I could also look at past payments and quickly flag a payment as reconciled.