Add a field box to enter a supplier/customers GST Number
When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.
Presently you need to edit each capital asset or account via chart of accounts manually to update the FMV, and this can be quite time consuming. It would be great if under More menu there was a spot labelled Fair Market Value where a user could ch...
If I have 2 invoices from a vendor, one debit and one refund and the refund is greater and the net refund is applied to a MC, why can't I post both in the A/P module?
No description provided
Guest
about 1 year ago
in Transactions
1
Already exists
It would be useful to be able to click an update button and request the program to update the pending/bank transaction list. This is a feature available in Quickbooks.
Guest
about 1 year ago
in Transactions
1
Already exists
J'aimerais beaucoup que le paiement du logiciel ou du renouvellement puisse se faire par compte fournisseur directement dans notre compte bancaire. Je ne me sens pas du tout à l'aise d'effectuer la transaction par téléphone et d'écrire mon numéro de carte de crédit sur le clavier du téléphone. Vous devriez résoudre rapidement cette situation. Merci
To be able to use tax codes for other provinces that your business buys from or sells to.
When setting up your business information, you should be allowed to pick which provinces that you do business in, so the proper taxes are used. For example in my case my farm is in Quebec but we border Ontario. All the farm dealers are in Ontario,...
1
Already exists
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