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  1. 7 votes

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    Margaret Thackray supported this idea  · 
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    Margaret Thackray commented  · 

    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)

  2. 231 votes

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    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  · 
  3. 35 votes

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    Margaret Thackray supported this idea  · 
  4. 49 votes

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    Margaret Thackray supported this idea  ·