It would be very valuable to have a better way to reconcile received remits with our bank account. It is nearly impossible to reconcile received remits in Fusion with our bank account. A few options would be:
1. Have a checkbox column on the Received Remit list where you can manually check off a remit when you've received it in the bank.
2. It could be an option to add a note to the remit (similar to the notes in auths that have the little icon next to them so you can view details).
3. Attach the date the remit was actually received or entered into Fusion. This could show up in the main list, or it could just be an option to pull up in a report.
