We interpret this as being when an account has a balance of zero you want the ability to auto match all the transactions on that account, is this correct?
Yes please - the way it is done is particularly long winded, we are inputting information that is completely unnecessary as that data has already been entered onto the system when the payments/receipts were posted.
We interpret this as being when an account has a balance of zero you want the ability to auto match all the transactions on that account, is this correct?
Yes please - the way it is done is particularly long winded, we are inputting information that is completely unnecessary as that data has already been entered onto the system when the payments/receipts were posted.