Interaction of VTT+ and VT Cashbook

If I use VTT+ to enter invoices, can the client then use VT Cashbook to allocate cash received and paid to these invoices? Obviously we would be sharing the data file. 

Alternatively, if the client sent me a csv download of his bank transactions with columns added for ledger account, supplier/customer name etc, could I import this into VTT+? Would I then be able to allocate cash against invoices in VTT+?

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