Has anyone been able to import a file of checks which have clear the bank and been able to import the actual date that the check cleared the bank? I was hoping to be able to generate a report on days to pay using the invoice date, the process date, the actual check date and the cleared date to see how each invoice processes through the system. When using the Solomon batch process it appears that it clears all checks based upon the date universally set. I am hoping that an import file could post the actual check clearing date making the final data relevant.
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