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On the balance sheet, clicking on 'debtors control account' should only list unpaid/overpaid items, not the complete history.
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Jan 10 2017
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Allow the Income and Expenditure accounts on the Proft & Loss account to be listed in the order of the Nominal Code rather than Alphabetical
Trial Balance with "To Date" and "Inc Brought Forward" Options
Aged debtors report does not agree to trial balance
List of overdue invoices on Dashboard
In the overview, clicking on 'money owed to you' only lists unpaid items, it does not list overpaid items, so the total does not add up.
Split entry facility in bank accounts
A report for unreconciled items on the bank account
Bank Reconciliation Reports