Payment terms widely agreed to, with the preference being to create terms separately. Create your terms, then attach those terms to the customer card (rather than creating terms within the customer itself).
Revenue Canada requires that I report amounts from Lines 90 and 91 - taxable sales including zero rated supplies and exempt supplies. These amounts do not appear on the current HST report - requiring me to export to excel and calculate manually. I...
Lots of pushback on the usage of the terms “Income” and “Expense” rather than “Deposit” and “Withdrawal”. Do we allow users to toggle between accounting & non-accounting terms?
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...
