Settings and activity
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389 votes
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Stefanie Campbell
supported this idea
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92 votes
Hi everyone, while this is an idea that our team would like to explore, there are other pieces of work priortised for the time being. We'll shift the status of this idea back to submitted. When there is more news to share around this we'll be back to update you all, here.
Stefanie Campbell
supported this idea
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21 votesStefanie Campbell
supported this idea
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176 votes
An error occurred while saving the comment Stefanie Campbell
commented
The suggested solution of Payable Invoice Detail report doesn't take into account both cash and accrual basis. Not all fuel transactions will be entered through bills if they aren't on account, and therefore spend money transactions are missed on the above report.
Trucking businesses with hundreds of thousands of dollars in fuel each quarter with a hundreds of transactions for fuel find it very difficult to calculate their FTC accurately and efficiently.
As previously mentioned, also for livestock calulations.
Stefanie Campbell
supported this idea
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104 votes
This function would save significant time especially when you are selling a number of assets at the same date for $0. This occurs when clients review depreciation schedules and advise accountants of items that are no longer help because of age or damage.