Is there a way to reset the default reference number that comes up on the transaction screen so that the last number I entered for the previous transaction comes up with a new transaction? Older versions did this and this newer version doesn't and...
Is there a way to remove cheques from the print queue without printing them? I entered online payments and forgot to uncheck the "Print Cheque" box for a few of them.
Is there a way to reconcile loan statements in the online version? Just wondering how to enter in interest charges. Right now line of credits are setup as short term liabilities. Longer term loans are setup as Loans.
Is there a way to print out all the transactions from one account or category, for example I would like to have a list of all machinery repair expenses to use as a check list when reconciling my credit card.
Is there a way to issue a credit to a customer? I had a customer overpay me on a cheque back a month ago and then they recently subtracted that amount from the most current cheque. Just curious how to deal with it? thanks
Is there a way to enter an Accounts Receivable that is in US funds? We bill some of our US clients in USD and it would be nice to enter them into A/R as a method of tracking.
Is there a way to edit the year to which expense items are allocated to a cost of production for a commodity without having to re-enter the invoice? There were a few invoices that I had entered that need to be allocated to the previous crop year a...
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