We are not using the checkbook functionality because we cannot include the amortization of prepaid expenses. These are significant entries which materially affect performance and our ability to flex forecast as needed. Adaco should provide a means of amortizing expenses to accounts and time periods outside of that which is used for a purchase order or non-PO invoice.
Amortization of Prepaid Expenses
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Hi Kristen Turner,
This would typically be managed in a Customer's Finance Solution rather in the Purchasing Solution, so I'm not sure it's something we'd look to develop at this time.
Thanks for the idea though!
Mark Whitmore
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