When reviewing the gst report only shows description and if you cannot drill in to see the transaction to report is not usable
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 !
That will really help that report to review and correct before filing to CRA
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