Can you please add the Reference Number in the Allocation area of paying Bills . At the moment only the "Bill Number" is shown which makes it difficult to identify which Bill you are paying for on any Supplier when there are multiple bills which h...
Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
Please add a column for the GST codes. It has little use if you import a chart of accounts and you still need to go and enter the GST code for each account afterwords.
Add 'invoice emailed automatically' as a column in Recurring Transactions
Need an easy reference if you can't remember if you have set that invoice up to automatically email. You don't have to open the recurring template to see.
I have numerous regular clients , with multiple jobs. I create a new job to correspond to the current year & then add individual jobs to that year as they come in. It would be a great feature to be able to expand these "year' jobs rather than ...
It would be useful to have the ability to 'BOLD' text within descriptions, not necessarily the whole description, just certain words, same as able to highlight & format text in every other program that has editing
Printing Pay reports before submitting STP and Emailing Payslips
I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
Make Customer Type tick list so they can be multiple "types"
My customers are not one "type" and can fall into multiple "types"
I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.