Desktop & Hosted
Sort by:
Trending
Status:
New idea
Showing 406
1
VOTE
1
VOTE
Add sort by account number to Trial Balance Report & Adjusted Trial Balance Report
if you use account numbers for your Chart of Accounts e.g. to match your accountant's system, you often might need your Trial Balance to appear in the same order as theirs, which is usually numerical by account number. At the moment you can only s...
0
New idea
1
VOTE
1
VOTE
1
VOTE
Description column in bills to transfer to invoice description.
It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
0
New idea
1
VOTE
1
VOTE
There is Too Much Information recorded on customer statements.
There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
0
New idea
1
VOTE
Can there a quicker way of finding out the custom prices for a price level?
We use alot of price levels for customers and we have so many we can't print them all out. Could there be a quicker way for filtering what items have a custom price assigned to them for the list? At the moment I have to scroll down the 100+ pages ...
0
New idea
1
VOTE
Found a Bug, increases a invoice amount by the GST amount
Suppliers
Enter Bills
When you start to enter a transaction, you have entered the supplier,date and amount and realise is should be a credit note and not a bill, you then select Credit, all apears OK, but then when you select an account the amount...
1
New idea
1
VOTE