Ability to change the date on a group sales payment
I did not get a group checked-in or their payment recorded in October. Is there ANY way to "backdate" this or any type of work around to get this in my October numbers?
There are times when we need to enter admission dales retroactively once we have a final head count. It would be so helpful to be able to change the order date in these instances so our reporting remains accurate.
From an accounting point of view, we should be able to change the payment date. Imagine we received a wire transfer on Friday May 31 and we do not get into the office until Monday, June 3. Now you can't reconcile the months correctly.
Really would want this!! Perhaps it could be restricted to a higher level security group so that (for example) only supervisors/managers can make the date changes....
Guest
There are times when we need to enter admission dales retroactively once we have a final head count. It would be so helpful to be able to change the order date in these instances so our reporting remains accurate.
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This would be very helpful for our organization as well. That and being able to apply the security deposit to the payment.
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From an accounting point of view, we should be able to change the payment date. Imagine we received a wire transfer on Friday May 31 and we do not get into the office until Monday, June 3. Now you can't reconcile the months correctly.
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This would be very useful. I agree that it should be something only available to supervisors/managers.
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Really would want this!! Perhaps it could be restricted to a higher level security group so that (for example) only supervisors/managers can make the date changes....
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