Settings and activity
2 results found
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15 votes
Payable Invoice Details report, grouped or filtered by your Contact should be of use to you here, Michael.
There is an option to include 'Description' as a column. Let us know if this helps provide the view you're after.
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Tracie Wrobel
supported this idea
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6 votes
An error occurred while saving the comment Tracie Wrobel
commented
Remove the 'Skip' or 'Allocate Credit' pop up box when entering invoices
When entering a number of invoices for the same customer, if that customer has a credit on their account, a box appears asking to 'allocate the credit' or 'skip.' By clicking either it takes you back to the invoice you have just entered where you then have to click on the + button at the top to then add another invoice. This makes a time consuming job even more of a time consuming job. It is extremely frustrating.Is there a way from stopping the 'allocate credit' or 'skip' boxes appearing?
Do the people who write the software actually use accounting software as if they did I'm sure they would also see how frustrating and time consuming it is. I don't need to be told there is a credit there, I am quite capable of reconciling my accounts without prompts
Tracie Wrobel
supported this idea
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Is anything actually being done to rectify this as I too would like to see a report actually giving the information required. I need to see the actual description as entered not the Invoice number!
I cant believe this has still not been addressed after two years.
Unless you actually use the software you should not be allowed to design it as you have no idea how it works! It is so frustrating that I cannot see a basic report. Not to mention time consuming trying to find the information required.