Cash Banking reconciliation report

[ChillNL]

Extension to the Cash report - have the ability to do a Safe/Bank drop, and the record once we have received that cash payment into the bank.

I am currently having to export and manually fill in a spreadsheet to ensure all safe/bank drops actually make it to the bank.

Revel had a reconciliation report where all of this was handled

[Katie_SQ]

Thank you for sharing, @ChillNL! I think this would be a fantastic feature to have.

If you know other members of the Community who would find this useful, please feel free to tag them so they can add their vote.

Appreciate you bringing this idea forward! 🙂