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Names of the customers and suppliers on to the downloade vat calculation report. Currently, this report gives only the cus code instea of cu

We download vat calculation report in csv, there is no customer names in it for sales list and no supplier names in purchase list what you get is customer / supplier codes.
  • Sarath
  • Jan 10 2017
  • Acknowledged
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  • Anonymous commented
    January 10, 2017 09:22

    I totally agree and would go further and suggest that Customer/Supplier names are added to all appropriate reports. It makes it so much easire for finding information and checking entries.