Dale
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258 votes
An error occurred while saving the comment Dale supported this idea · -
37 votes
An error occurred while saving the comment Dale commentedPLEASE!!!!!!!
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13 votesDale supported this idea ·
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47 votesDale supported this idea ·
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1 voteDale shared this idea ·
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63 votesDale supported this idea ·
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1 voteDale shared this idea ·
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33 votes
An error occurred while saving the comment Dale commentedNot sure if this will help but here we go. In "Settings->Preferences->Items" you can "Add" custom columns with many types of data and any label you would like to give it.
I have a pest control company and I add a column for "Pests" so I can type in the type of pest we serviced. -
11 votes
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64 votes
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80 votes
An error occurred while saving the comment Dale commentedLet me make this clear. When I click on "deposit" button, I select say 12 checks. I set the Date for the deposit, the account for the deposit. Then hit the save button. When the bank feed shows the deposit, I hit "Match" and ALL the checks get the "Matched" status.
This should show all "Paid" but "Not Deposited" invoices/Sales.I am sorry, but as financial software goes, this is banking 101. How has this not been implemented from day 1
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4 votesDale supported this idea ·
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126 votes
An error occurred while saving the comment Dale commentedWould like this also. I have a lot of customers (apartment complexes) that have a parent company who pays the bills.
Dale supported this idea ·
NEED THIS!!!!!