Settings and activity
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3 votes
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Brenda Christensen
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1 voteBrenda Christensen
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3 votesBrenda Christensen
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10 votes
An error occurred while saving the comment Brenda Christensen
commented
We create a custom budget vs actual report just to get around this. The arrows look messy and distracting.
Brenda Christensen
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8 votesBrenda Christensen
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21 votesBrenda Christensen
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31 votes
An error occurred while saving the comment Brenda Christensen
commented
A Profit & Loss Detail Report seems like a no brainer. All other bookkeeping software I've used has this up front, and automatic.
Brenda Christensen
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16 votes
An error occurred while saving the comment Brenda Christensen
commented
You can do this in other accounting software. This goes along with the need to be able to run a P&L Detail report that automatically shows tranaction detail below each account line. Please create.
Brenda Christensen
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9 votes
An error occurred while saving the comment Brenda Christensen
commented
Please add this feature.
Brenda Christensen
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I requested that there be an actual batch deposit option, like in QB, where each line item can be assigned to a customer/contact. We don't use invoices, so, as you said, being able to enter multiple items into "receive money" and having each line item assigned to an actual customer for future reference is important.
I think this is similar to what you are describing as a need.
It would be far more efficient than entering each separate check as "receive money" item, and then having to match up all the receipts to a single deposit in the bank rec.