Hi I tried this function, but it simply recognize as payment in the checking account, but not as an invoice and doesn’t recognize this customer details as well. Meaning if you create an invoice for a new customer that hasn’t been created in Express Accounts, and you do a payment with recording function, this new customer will not be reflected in Express Accounts even after you record the payment in Express Account. Can NCH help? Also if we created the invoice and deliver the goods, these should be automatically viewed as accounts Receivable in Express Accounts. But is not even reflected, and this how on earth user going to print current accurate Account Receivable report.
Because we bought these software with full trust that NCH can deliver us a full and logical and accurate software. But if this is not addressed, it will be tough for future purchase.