When reviewing the gst report only shows description and if you cannot drill in to see the transaction to report is not usable
That will really help that report to review and correct before filing to CRA
Merry Christmas to you and your family !
Just a quick note , on reviewing the GL report , I can now pick a date , does make the report more manageable ,
We still can not just choose one or a range of accounts ? is that feature coming
And also the GL report does not show supplier ?
Can you tell me when entering transactins , that all transactions have to have a supplier setup ? and what is recommended if the user does not want them setup ?
I am working with a brand new customer , has very little accounting experience , and I am trying to have some consistency in the input , using the reference correctly and the description to give more detail on the transactions.
Thanks again !
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