Looking at Deposit Transactions
Hello, wonder if anyone can help we with this
I am new(ish) to iReceivables (Internal) and our Income Team Lead has uncovered a flaw in the way iRec treats our
Deposit transactions. To be fair this flaw could be the result of our own Setup.
Regardless this is currently being investigated by Support
You can see an example of what I am seeing in the attached word file
Basically the link between the Deposit and and Invoice is broken.
The query going the other way from Invoice to Deposit is fine
The question from our Income Team Leader is there another way to look at this not using iRec?