Settings and activity
6 results found
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75 votes
An error occurred while saving the comment 
Susan Schlaak
supported this idea
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20 votes
An error occurred while saving the comment Susan Schlaak
commented
Voucher should have just the line with their invoice # (or Reference #) and total. Not a line for every breakdown in our system. Multiple invoices should be listed just as the invoice number and total for that invoice
Susan Schlaak
supported this idea
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6 votes
Thank you for rounding back to confirm, Emily. I’ve changed the title of your idea, and we’ll keep an eye on the interest from the community here.
For now, you can try to use the right click to open a new tab on your browser when opening the transaction or code. We’ll come back here if there’s any news.
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82 votes
Hi everyone, while we thank you all for your input on this idea here, with shifting priorities the planned work for formulas for % within reports has changed and this will not be picked up as soon as we originally hoped.
For now we'll move the status of this idea back to Submitted and share if there's any further progress. Please do keep feeding back and contributing to this idea if this is something you'd like to see.
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88 votes
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30 votes
Budget Manager should have an option to sort accounts by account number rather than alphabetically. It would make entry a lot simpler