Bank Rule criteria selecting which bank account to apply the rule to
Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
Add a Profit & Loss by Class to the default templates. This report will be the same as the Profit & Loss but will have a Class column, showing the P&L for each class, anything without a Class assigned will be under an 'unassigned' column
Print supplier report with TPAR checked and TPAR amounts for a selected period.
Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging.
This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.