When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new.
Especially training new users, cuts out unnecessary ...
When adding items to Estimates, Sales Orders, Invoices or Adjustment it would be helpful to see the part number as well as the item name as sometimes items are very similar and you are more familiar with the part number than the items short name.
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
The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
Due to the Fair Work Amendment Bill 2021 passed through both Houses of Parliament on 22 March 2021, employers must ensure that casual loading is clearly distinguished on payslips. Can we set up a new/existing employee as a Casual so that when you ...