avertissement que l on a pas entré le numéro de facture du fournisseur
Avec les autres logiciel comptable , faut absolument inscrire un numéro de facture ou transaction . Comment fait t on pour se balancer si le compte est inexact que l on a entré un mauvais montant ou que l on a égarer une facture ????
I prefer to sort my transactions by transaction #, it see the most recent transaction created at the top of the list....when I leave the page and come back...my sort is never saved and goes back to sorting by date. Request...what ever is selected ...
When I go to print monthly statments I would like them to be set up so I could use a double window envelope with my name on top and the customer's name on the bottom .
Paystubs print only in portrait orientation and has super small print with a lot of blank space. Attempting to print in landscape orientation results in cut off text, although get's closer to the desired font size.
I liked the older system where you could backup to a flash drive each year separate so you know what year you have saved. Unless I am not doing it right you just keep going with the same backup name. Would like this again.