All Activity

NO way to print checks for bill pay, or even manual check entry and print.

Entering a bill for a vendor, puts the tax line catagory into Advertising & Marketing with no option to change. Creating a new vendor should have a tax line mapping available to select by default what account this goes against for tax purposes. You should also be able to edit this from a drop down, for a default vendor entry, and also for a bill entry, as it can be different, even for the same vendor.

When paying bills, it pays them, but no option to print checks.

Enter Credit card charges is missing

10 Check Register is missing

data:text/html,%3C!d…D;%3C/script%3E:820 crbug/1173575, non-JS module files deprecated. (anonymous) @ data:text/html,%3C!d…D;%3C/script%3E:820 utils.js:86 Uncaught SecurityError: Failed to read a named property 'print' from 'Window': Blocked a frame with origin "http://jake.local:3001" from accessing a cross-origin frame. setTimeout frame.onload @ utils.js:84

9. Record deposits option missing, In this case of the test install, there is 450.00 sitting in 'Undeposited Funds' account... not sure how or why.

8. Ability to make, edit and delete manual journel entries, these are needed for year end tax adjustments, sales tax adjustmnts and much more.

7. Option to delete a payment is missing, this is needed if you make a mistake, and need to undo the payment, then correct and re-apply the payment

6. Option of paying sales tax is missing.

5. When viewing an invoice, the print/pdf option is actually a save pdf, I would like to see a print option, then a option to print to a printer or a pdf

1. When creating a new invoice, if the customer does not exist, the current version has an "add new" option which will allow you to enter a new customer.