quick voucher
I really miss the quick voucher option on the bank reconciliation. Couldn't there have been a way to adjust the permissions for those who had concerns about this? For interest and bank fees, I now have to go through a longer voucher process which, for us, has no additional controls than the quick voucher did. Can you bring it back?
Dean Busack
shared this idea
8/1/2024: Bank Reconcile: Added the Quick Voucher to Bank Reconciliation. When processing a bank reconciliation, Users will find the Quick Voucher option on the left hand menu. This will allow users to enter bank fees or adjustments directly from the bank reconciliation. User will enter the vendor, voucher/check date, fund, expense account, check number, description, and amount. Then select Create Voucher/Check to create the voucher. The entry will appear on the bank reconciliation based on the date of the Voucher/Check Date.(IDEA LAB LIVE)
