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Created by Laura Zahn
Created on Aug 17, 2022

Accounting | Cash On Delivery

When applying Cash On Delivery (COD) have an area to enter the check number and have the number print on morning deposit summary.


Submitted by: Christi Brown

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    Janelle Rose
    Reply
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    Nov 10, 2022
  • Sam McClain
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    |
    Aug 29, 2022

    Additional idea around Cash on Delivery:

    When manually adding money/checks on either NB or Admin side, it's incredibly difficult/impossible to determine if premium money added was a check, EFT, manual EFT, etc. Need better indicators in FAST to easily see how money was added/applied.