Credit notes on Accounts Payable outstanding report
Gloria Reidpath - Customer comments.
usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the am...
Ability to automatically add matching in & ex accounts when adding new inventory accounts
Most users who add inventory accounts will also add matching income and expense accounts. I wonder if we can streamline and automate this process a bit to save the user time. Imagine adding a new inventory account and when you hit save you got a m...
I would like to be able to reconcile loan accounts
It would be very nice to be able to reconcile loan accounts the same a bank and credit card accounts. This helps make sure everything is staying correct.
Also, a suggestion for the chart of accounts - I always set up a group account for "Research levies" with sub accounts for various crops, as there is a tax credit for these levies but the credit varies depending on the type of grain. The levies so...