AP Coding tab does not have ability to add or delete lines
If it can also be made possible to slide the Invoice Summary tab with a left-right slider to make the Document screen smaller/larger that would be ideal too.
Visibility / Centime notification when an bank account is added so it can be enabled for payments
The more a customer is a full suite customer the more helpful this will be so that we ensure not to miss anything when a bank account is added/replaced.
Show path of selected GL account when client uses nested GL accounts
AP - Invoice Processing Sometimes clients have nested GL Accounts, but when they select the baseline GL account, it's hard to be certain they're selecting the correct one. Example: Caddis coded their expense line to Cost of Goods Sold > Reimbur...
0
Review