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  1. Supplier statement reconciliation

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    11 comments  ·  Prepare » Other  ·  Admin →
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    In Testing  ·  AdminSimon Williams (Admin, Dext) responded

    Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

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    SCFO Company (Purchases) commented  · 

    Creditors reconciliation. Match Invoices & Credit Notes on Creditors Statement with Invoices and Credit Notes already processed. Then Draft an automatic email that is sent to supplier requesting the outstanding invoices & Credit Notes.

    SCFO Company (Purchases) supported this idea  ·