Vender statement reconciliation
Vender statement reconciliation
Is there anything in the future that will be able to properly match a vender statement? There was an unfortunate change a few years ago not allowing a date change when entering and closing a p.o. this made it very difficult to match a venders statement. I know it is said this is not an accounting program. Yet it is suggested as a program that is able to manage inventory. Part of managing inventory is having the ability to correctly input dates of vender invoices. Many times venders have a different date on their statement when ordered the last day of the month. Especially when return invoices are not sent until the following month for the previous month. If there were still a way to enter the correct date for the transaction, checking a statement would be simple.
