Settings and activity
5 results found
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80 votes
An error occurred while saving the comment Susan Schlaak supported this idea ·
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25 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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93 votes
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34 votes
Budget Manager should have an option to sort accounts by account number rather than alphabetically. It would make entry a lot simpler