Accounting Ideas

Can we not have batch purchase invoicing as in Sage 50? I find it hard to track where I am as there is not batch total to check against to ensure I have inputted the purchase invoices correctly.

Please add print & view functions under Expenses .. same functionality you have for sale.. We purchase items that need to issue our purchase order in advance. Right now we can not issue v CV opt to send to our suppliers Also expenses / Ou...

The program does not permit printing a vendor bill. Please add this feature so we can Print Bill (there is time we issue PO before our vendor can ship products )Also need and auto assign Vendor Bill number (our PO numbers / not just ref)