June 13, 2023
NEW darwin.Cloud feature: Reclassify invoices
With darwin.Cloud, it’s easy to fix agent billing that was put to the wrong gl account. You don’t have to create complex adjusting journal entries. You don’t need to Unpost or UnReconcile invoices and payments.
Even if an invoice is already paid - and even if the payment has cleared the bank - you can fix the expense categorization on the original invoice.