Was super excited about this new function in R2.01 to reverse N-Viewpoint ePayments for a prior month however unfortunately its completely useless. In order to be useful, we have to be given the ability to reverse even if the batch total was cleared in a prior month. Just because ePayments impounded the funds, and it therfore cleared on the bank stmt, that doesn't mean the vendor cashed the check. Stale dated ePayment transcations are the number one issue with this process we still have no good solution for.
Guest
| Company | Kolb Grading, LLC |
| I need it... | Yesterday...Come on already |
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