Can we add a place for them to track payments (i.e. their accounting team can enter when a payment is made) so Sales can get answers to their questions around when/how payments are made? Right now all the sales staff asks Accounting the status of payments and this is just not streamlined.
Can we add a place for them to track payments (i.e. their accounting team can enter when a payment is made) so Sales can get answers to their questions around when/how payments are made? Right now all the sales staff asks Accounting the status of payments and this is just not streamlined.
On behalf of Valencia