Name of Feature/Request: Tag Vendors in Manual Deposits
What financial, time savings, or quality of life improvements will occur from this: To be able to tag vendors in manual deposits. | Frequency: Once per week | When the customer enters the deposit for UnityHR in “Received From”, then goes to transactions, the deposit does not appear. Being able to link the deposit to a vendor directly without making them a customer would resolve the issue. The customer need to be able to report on deposits from vendor apart from customers.
Attempted Solutions So Far: The user makes this the vendor a customer as well, but this doesn’t help them reach the desired outcome.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Need to make it possible to tag Vendors in manual deposits | Previously accomplished: Previously they were creating a customer from a vendor as a partial workaround but this didn’t help them get the desired result.
StrivenID: 4255482