Settings and activity

3 results found

  1. 28 votes
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    Rhoda Chinnarajulu commented  · 

    With regards to payments received on bank, we quite often have multiple payments linked to one invoice. When having to amend the invoice we then need to remove all the payments and then reallocate. This is time consuming, is there a simpler way to do this ?

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  2. 29 votes
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    Rhoda Chinnarajulu commented  · 

    As accountants we create a custom report. Can we use this customized report for all clients across our firm ?

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  3. 25 votes
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    Rhoda Chinnarajulu commented  · 

    This idea is perfect, it should be setup for the non-current liability loan accounts.