Pushing NetSuite payments
Payments received on the Platform are pushed back to NetSuite to update the balance of invoices paid and creating payment objects in NetSuite.
A feature can also be activated on demand to do it for the “Bank Account Reconciliations”.
Custom Integration in the settings
If the Company is connected via a Custom Integration, it is now shown in the “Accounting” tab of the settings. In this example, the Custom Integration is “abillity”:
Reconciliation improvements
For the Reconciliation page, we made a number of changes such as handling large names, search in the list of banks, etc.
“Learn more” about Reports
Most of the reports have a button “Learn More”:
It gives more information about the usefulness of a report and when to use them:
