Statement Organization and Discount Issue

New Contributor

Once a statement is reconciled, the dates entered disappear, so I cannot organize by date. This makes it extremely tedious to go through and enter the cash discount we get if we pay early--I end up sorting by price and skipping around for every single invoice (for one vendor is usually more than 200). Ideally, there would be a place when entering the invoice as bill to put the discount at that time, and then a possibility to just select whether or not we're getting the cash discount for the month or not (which we always do). 



I wish I had an answer for you.  I would say contact your CSM but I'm sure you've heard that before.  Perhaps one of the club could respond. 


We know who I'm talking about.