Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report.
An option for two columns - debit and credits would be even better.
New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC