When bringing in notes from timesheets to invoice, the notes should not have a zero price
I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
Add tax code / amount columns to transaction detail report
This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
Re-order the display of the filters in Reports and Charts
When viewing out of box content the filters arent in a very logical order. Also, when I create an Explore, I create the filters in a certain order but then Insights reorders them (eg Date filters at the top followed by other filters)
Payment Receipt - email option when not applied to invoice
Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
The ability to also display/print the Timesheet screen as per relevant Pay Period (eg fortnightly) rather than only weekly with the option to "hide" weekends &/or non-work days also. PLEEEEASE :)
i do not see an option to add opening balances for each Chart of Accounts and ledgers and sub ledgers we create. Please add this function otherwise the existing companies can't use this program.
Please provide option for customization of fields i...