I shouldn't have to create a report every time i want to see the "activity" on an account. It was perfectly fine before the changes. In the new format,
If an invoice has been paid by overpayment or credit, it now shows the invoice amount as 0.00. This seems a bit counterintuitive for an accounts program! We should be able to see the amount of the invoices and overpayment regardless if they are outstanding or not.
We receive invoices in foreign currency so all our payments are entered as overpayments and then applied to the invoices.
At least add a column that states the original transaction amount. While I'm at it, it is not as pleasing to look at now either. I'm all for changes that are beneficial, this change is not.
Melanie Meath
supported this idea
·
I shouldn't have to create a report every time i want to see the "activity" on an account. It was perfectly fine before the changes. In the new format,
If an invoice has been paid by overpayment or credit, it now shows the invoice amount as 0.00. This seems a bit counterintuitive for an accounts program! We should be able to see the amount of the invoices and overpayment regardless if they are outstanding or not.
We receive invoices in foreign currency so all our payments are entered as overpayments and then applied to the invoices.
At least add a column that states the original transaction amount. While I'm at it, it is not as pleasing to look at now either. I'm all for changes that are beneficial, this change is not.