Currently the journal list report shows both journals & transfers. We need to split these out into 2 reports. The existing journal list report would only show journal transactions. A new report (Transfer list report) would show transfer transa...
add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data
To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
Every time I send out a payslip batch email I have to manually enter the pay run name into the subject line. It would be convenient if there was a tag for this.
Add Date column to Super contributions by employee
The report Super contributions by employee doesn't have a date column (as in Pay Date, Pay End Date, Pay Start Date). Instead it has a payrun name column which it sorts by alphabetically. It would be better if you had an actual Date column that lo...
Why isn't there a fast way to enter transactions without having to fill out the spend money screen over and over and over? Why does it not retain the defaults from the previous transaction?
Applied Coupon Code reflecting against Active Subscription
Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen.
As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount of...