As an accountant, we have had a couple of clients that have managed to post sales/purchase invoices to a bank code which has somehow caused the trial balance to not balance.
I don't claim to be the smartest person, but surely if the software is do...
Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...
Add a "View" button next to "Edit". This would
(i) allow you to view details of an invoice not otherwise shown (eg job, product codes) without risk of changing anything accidentally and
(ii) still work after the invoice is locked. Currently, if yo...
Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users
Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
A check box that comes up if the same invoice number for the same company invoice no. is entered more than once does seem like a very good idea to have within the system
so if an invoice is attempted to be paid more than once it will be noticed
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Will not implement
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Will not implement
