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Suggest improvements to ProgiParts

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Categories Supplier
Created by Guest
Created on Sep 13, 2018

Add a column for Cheque # and Cheque date in the sales report for ProgiParts suppliers

On the accounting portal, when you generate the sales report in excel format, no cheque information is offered to the client, their only option is to click each link manually. Proactive ProgiParts suppliers would probably benefit from having the information offered in the excel spreadsheet generated by the system, especially if they need to reconciliate the account.

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  • Guest
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    Sep 13, 2018
    cthird@newmarkethonda.com
     
     
    Hi Martin,
     
    I had Kevin print off a list of paid invoices from your website.
    However,  I need to know when these invoices were paid and what cheque it was paid on.
    This printout does not show when they were paid and on what cheque.
    Possibly, your accounts payables can supply this information to me.
     
    Thanks
     
     
     
     
     
    Carol Third
    Newmarket Honda
    Accounts Payable & Receivable
    (905) 898-4500 
    (905) 898-4244 fax
    cthird@newmarkethonda.com
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