Hey fellow Canadian (AB) Breww users,
Curious to how you handle direct payments from customers in relation to syncing the invoices over to your accounting software.
To elaborate on this topic, I assume every AB brewery has dealt with a customer that paid the invoice directly instead of the AGLC route.
The invoice with invoice pricing then is synced to the accounting software but can’t be reconciled in the bank transactions because the amount paid and the invoice amount don’t match.
I placed a feature request to determine (toggle) per customer if they pay direct. Curious how other breweries in the province handle this? And also if you would support such a feature?
Cheers!