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Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to have to download as a csv and trial and error select numerous payments or receipts to find if the amount has been allocated properly

  • Guest
  • Jul 19 2022
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