Running total on posting disbursements/expenses on Time
This has been removed following an update. If you are not uploading a CSV file, and are manually posting, it is useful to see a running total as a cross check to your paper work. Can we have it back!
On the same screen, the client name has been removed (you used to enter the client code and the client name came up as visual confirmation of the charging destination). Please can we have it back?
Lisa Linford
On the same screen, the client name has been removed (you used to enter the client code and the client name came up as visual confirmation of the charging destination). Please can we have it back?