Settings and activity
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23 votes
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John Rankin
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3 votesJohn Rankin
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9 votes
Thanks for the image, Julie.
Not possible atm - Appreciate this detail might be useful, however considering a single invoice can have a different tax rate and account per line it would be quite hard to represent this in the screen.
Perhaps the Payable Invoice Detail report could be useful instead?
An error occurred while saving the comment John Rankin
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Time is money so yes important
An error occurred while saving the comment John Rankin
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I have set the purchase account codes in the supplier contact card.
When I upload a bill via email and then go to approve, I first have to click into account code box to get the account code to load.
When on the draft Bills screen and I select multiple bills to approve, the system wont load the supplier account codes. This means I have to go into each Bill and click into the Account code box to make them appear so I can approve.
It would be helpful if this was automatically generated (from the supplier card) so that I dont waste so much time opening each Bill to approve.
I would like this, if its possible, to be a switch on or switch off function.John Rankin
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Critical for small business
where the owner is in control of outgoings and is not in the office to allocate funds using a tedious method of making a bank transfer manually on overpayments by clients that need to be refunded.
Creates a bad light on businesses that expect payment of our invoices promptly but are not abel to quickly refund where the client has made a mistake and wants their money back. Also think of the turmoil it creates for staff dealing with the client and their own boss.