Our previous accounting software allowed us to hold certain entries from appearing on a statement; for instance, an invoice that is in dispute or for something provided on a trial basis. We just experimented with deposit payments and ensuring that they go to the right account. In the course of our experiments, we had to reverse a payment, then make it again from the correct account. When printing the statement, the payment reversal and re-addition appeared, and we would prefer not to show all of the "behind the scenes" monkeying around when the end result is the same regardless.
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