I am using another programme where I have stored my extensive customer and supplier lists. I can export those lists from my existing package but there is no function to import them in Books+
To Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
When I want to have a look at an inactive job I have to show all of them for all customers - it would be great if we had the option to just show the inactive jobs for a particular customer. Thanks for your consideration.
Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
