John Howard
My feedback
6 results found
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Reports for Expense Details and Account Transactions need a column that lists the vendor/payee name.
14 votesJohn Howard supported this idea · -
1 voteJohn Howard shared this idea ·
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0 votes
The idea is under development.
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64 votesJohn Howard supported this idea ·
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17 votes
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1 vote
The idea is moved to planned status.
John Howard shared this idea ·
And, I should have stated - this is the value shown for an item, when looking at Items / (specific item) - in the Purchase Information area - and can be edited in the Purchase Information / Purchase Price field. Thanks