add a credit card surcharge line in the post receipts screen
It would save a ton of time if we could add a line in the POST Receipts screen where we could report credit card fees collected by transaction rather than creating individual debit memos
There should be a date for when you set up a vendor just like a new customer has. I would like to know how long I have been doing business with vendors.
When you have entered a journal one month you should be able to select it and click copy so an identical version appears to edit, then you can change date, month amount etc. Useful for jnls that happen monthly.
Please show the Purchase Order Date in Purchase Order Inquiry.
I cannot tell when a Purchase order was created. It only shows Last Receipt and Closed Date. Date created is very important. Not sure why this cannot be viewed?
TRACY LYONS
about 1 month ago
in All other suggestions
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