7 Replies

ProblemsAllocating funds received against supplier credit notes
Problemssearching documents on new version
ProblemsDue date = NaN/NaN/NaN
Ideasp/l input scrolling painful
IdeasCan you please move the unpaid payments section when reviewing an p/l account above paid invoices to reduce scrolling
View more

8 Posts

ProblemsAnnoying Print page change
ProblemsJOURNAL DESCRIPTION DOWWNLOAD
Questionspurchase cr note VAT return error
Questionshow do I refund unallocated cash from a customer?
Problemssearching documents on new version
View more

9 Likes

ProblemsThe new create bill/invoice screens are literally awful
ProblemsDue date = NaN/NaN/NaN
IdeasCreate new account code from journal screen
QuestionsRefunds from Suppliers
QuestionsAPI
View more

Find out what we do and who we are

Apps

Company

Social