Work with Hubdoc and/or receipt bank for receipt and transaction the transfers
receipts can be scanned, emailed or retrieved from various suppliers and then transferred directly into the software. This eliminates the data entry for many users
For accountants to be able to set up a password for a specific date to stop their clients from making back dated entries into a previous fiscal year where their accountant has already done Year End adjustment entries for them
il faut un module de facturation avec une liste d'items que nous avoir accès dans la section description. La facturation dans l'application de bureau fonctionnait beaucoup mieux que celle en ligne.
Credit notes on Accounts Payable outstanding report
Gloria Reidpath - Customer comments.
usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...
Have an icon in transaction reports, that would automatically load the last page of “transaction reports” when you requested to open the transaction report screen.
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