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  1. We have the following scenarios and it would be great to be able to track these so we can pull out better reports.

    1. Track cancelled payment amounts at board meetings.

    2. Track returned checks (unused amounts), where the amount will later be cancelled at board meeting

    3. Track overpayment on a grant (Assume that 100k was granted and paid based on monthly invoices ... howver, at the end of the year, we have paid out $120k ... then the following year, we would would approve the overpayment of $20k)

    I wish I could keep track of all these interesting scenarios.

    posted January…

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    Implemented  ·  1 comment  ·  Payments  ·  Admin →
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