We value your unique insight into our products and services and often receive ideas and feedback from our community in a variety of ways. To streamline this process, we’ve created an idea bank where you can post product suggestions, vote for those most important to you, and add comments to existing ideas.
Currently when entering a payment on a Group Sales reservation, you can't enter the actual date the payment was received. This causes difficulty with reconciling with our bank statements and accounting software when the payment is received in one month (eg via ACH), but we don’t actually enter the payment into Altru that same day and the month changes. It doesn’t make sense to not be able to enter the actual date of payment, versus the date that you are updating your system with the payment information - it's not always going to be the same day.
Customer references | Data entry, payment processing, accounting |
This is a critical feature that needs to be added to Altru.
Yes please! The ability to edit dates to make them the correct date is critical for month-end account reconciliation.