Accounting Enhancements: Editing a Member Payment before Approval

We just released an enhancement in ApnaComplex that would allow Administrators to edit a payment before approving. In case members made a mistake while entering the payments, till now administrators can only reject the payment and go to Enter Payment again to input the payment details with correct values. To re-enter the payment, administrator would have to remember all details of the payment, which was too cumbersome.

Now, we have streamlined the process. Administrators now have an option to “Reject and Re-enter Payment” at the time of rejecting a payment. Once clicked, the rejection of payment will be recorded and the admin will be taken to a Enter Payment screen where the payment details that were rejected would be pre-populated. Admins need to just edit the same and submit.

Accounting in AC makes your life cool!

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