Settings and activity
4 results found
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7 votes
Margaret Thackray supported this idea ·
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231 votes
An error occurred while saving the comment Margaret Thackray commented
I have two very similar companies. A visual easy way of identifying which entity I was in would be extremely helpful and help avoid errors! Please implement as soon as possible!
Margaret Thackray supported this idea ·
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35 votes
Margaret Thackray supported this idea ·
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49 votes
Margaret Thackray supported this idea ·
When I pay multiple bills to one supplier and reconcile in the bank account, I can't enter anything as a reference. I would like to be able at least to manually enter the supplier's name but even that is not possible! Are there more options in other packages? (I use Standard)