Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds
Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills
Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
Ability to make header accounts non posting in Chart of Accounts
Having the ability to make header accounts non posting so transactions can't be posted would be very handy. Eg wages and salaries should go to Wages and Salaries which is a sub account of Payroll expenses and not the header account. Also if it is ...
When entering timesheets, be able to copy the value from above to save time in data entry
This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.