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.
Guest
| 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.