Accounting - Web

The desktop version, I used to leave the "Supplier" entry blank as alot of the entries I put in don't require a supplier. I have an operating line, its treated like a loan though instead of an account that I frequently draw from. I can't do a Bank...

Another tab option where an amount can have both taxes added. Some supplier invoices have multiple items and total taxes added after the subtotal. It would be handy to be able to add both taxes to line items when posting expenses to various accoun...