Would be convenient if we could print a customer or supplier listing that compiled their information (name, address, phone#, email, etc.) all into an excel spreadsheet. Instead of having to go through each one individually.
Be able to work across multiple tabs that update when you switch to them.
It would be very useful to be able to have multiple tabs open at the same time. This way when entering information in one tab, if you forget something you can check it out in another tab without closing what you are in and coming back and restarti...
Guest
7 months ago
in Transactions
2
Already exists
Ability to use the + and - sign to change the date and add an invoice #, like we were to do in desktop version
I would like to have the option to use the + sign or the - sign when changing the date, instead of having to type in the date every single time we are posting a transaction. Same with invoice/cheque #'s - we used to be able to increase or decrease...
When creating a capital asset report for one class, I have to go through and click off all of the other classes first. It would be so much easier if none of them were clicked and I only had to highlight the one I want and then there could be a "cl...
When I do a receivable charge and need to add a line it always puts a unit price in the first line. Sometimes it adds unit price on the second line also. It is actually wrong because it shows price with GST and I take off GST after the full amount...
It would be nice if you could choose the default account when adding a supplier or customer on the fly. (i.e. when you set up a new supplier when entering the expense) instead of having to go into the supplier and enter the default account after.
When you are searching transactions in the purchases and you click on one and then go back, dont take me back to the home screen where I have to retype in what I am searching for.
2
Already exists
0
