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
almost 2 years ago
in Transactions
1
Already exists
Presently you need to open transaction in order to reverse it, which is time consuming. It would be more convenient if in the Transactions list windows had a reverse transaction icon at the end of each row, and also allow a user to check multiple ...
Solution to "Required Supplier" to enter transactions
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...
It is difficult to see the invoice templates to choose from in Accounting. Can we program it so that if you hover your mouse over one of them a pop-up preview shows up? Thanks
If someone was operation two business that co-relate to one another and wanted them under the same datafile, but created separate invoices for each company for their customers, it would be ideal to save them both and just select which one you want...
almost 8 years ago
in Reports
0
Will not implement
0