Instruct staff to do reconcile (incase invoice/payment are not link together -that mean have 1 possitive and 1 negative amount should be remove from the pending list)
Instruct staff to reconcile (incase invoice/payment are not link together-that mean have 1 possitive and 1 negative amount should be remove from the pending list)
Instruct staff to reconcile by (incase invoice / payment are not link together mean -Really have 1 possitive and 1 negative amount removed from the pending nên list)