I just had to go through all the pain of realizing that there is no more the way to reconciliate payments on the desktop for payments that were made either cash or EFT direct deposit bank transfer.
This lead to another problem where I could not reconciliate a 30% deposit taken of an invoice that then had to be changed.
Since the invoice total on the revised invoice was different to the original, the 30% deposit that was already paid and could not be reconciliated also changed, which made for a wrong balance...
Makes you feel like quite an incapable fool in front of a customer.
This is quite a major change to the system (and I have a good idea where this is headed) and I question how I could have missed such a big change...
Was this announced that this was happening? Was it discussed what the future options are?
Turns out, currently this is still working on the iOS app. So far. Hope at least that stays that way! @katie could you pls let the team know I'd love to have this back please!!
