When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
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.
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 ...
When creating a new pay slip template, you cannot separate the items from "Description" instead they are all listed under each other. It would be good to separate Salary/Wages and have Tax and Super in seperate sections for easy reading.
Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
professional partner commission report more organised
The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
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.