We need the check voucher to only give a grand total for the total paid and the vendors invoice # as it applies to each invoice included in the check. We also need the check voucher to include any applied credit memos and the amount of the credit that is applied (we don't always use the full credit amount).
We would also like the ability to apply discounts on checks as we select the bills we want to pay with a check box click, instead of editing the PO and adding my 2% discount on every line item (big pain in the butt process)...like quickbooks does. There should also be a report called "Check Register" where you can input a check number and all the details for that payment populates.
The vendor also wants to see the credits that are applied on this stub so they can match their records to mine. Xero does not allow for that which is a big pain in the butt. For what we pay for this software it should be easier to use.
We need the check voucher to only give a grand total for the total paid and the vendors invoice # as it applies to each invoice included in the check. We also need the check voucher to include any applied credit memos and the amount of the credit that is applied (we don't always use the full credit amount).
We would also like the ability to apply discounts on checks as we select the bills we want to pay with a check box click, instead of editing the PO and adding my 2% discount on every line item (big pain in the butt process)...like quickbooks does. There should also be a report called "Check Register" where you can input a check number and all the details for that payment populates.
The vendor also wants to see the credits that are applied on this stub so they can match their records to mine. Xero does not allow for that which is a big pain in the butt. For what we pay for this software it should be easier to use.