If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?
It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
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.
would it be possible to split the payment method between two accounts ie: when you have a gift card (cash on hand account) and put the balance of invoice on CC
The old downloadable version would allow you to select an expense type transaction when doing a deposit, it made it nice when doing returns I can't seem to figure out how to do that on the new platform
