When you click on bank reconciliations it would be nice to have the accounts collapsed by default so that you do not have to scroll way down to find the account you want.
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.
Inventory transactions available to drill down on from the inventory screen
Currently you have to go through the balance sheet to see a general ledger report of transactions for an inventory account. You should be able to do this by selecting the account in the inventory section
transaction screen - add a verification step to the cancel button.. or move the button into a different space. Currently, it is too easy to hit the button by mistake when adding a line.
