Create Rules - Transfer - Ability to select not just bank accounts
When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
Ability to add "Bank Account" field to the "Make Payment" screen
When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
The Dashboard has far too litle customisation available, It should be possible to build a desktop with whatever pages I want to see, a simple example is I can only have "Pay Bills" which I never use because I dont create bills, I want a shortcut t...
To be able to create a profit and loss for each bank account.
We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...