05-02-2023 11:02 AM
We have to ultimately “touch” the payment (3) times! Is this for real?
1- Receiving the payment in ST
2- Depositing the payment under “ bank deposits” in ST (so the reports come out correctly showing what is really unpaid 30, 60, 90days – without this step all invoices look unpaid)
3- Depositing the payments in QB
05-02-2023 11:04 AM
I forgot batching posting and exporting! This is ridiculous.