UPDATES
September 2017 | |
General |
Improvements to quick search |
Financials |
There is now a tax summary list at Financials > Tax. Unallocated, unreconciled receipts and payments added to the Financials > Summary. Profit & Loss now has project filter. Bank account reconciliation import now has the last transaction to help with doing the next import. Within a bank reconciliation you can now create a bank transfer to reconcile against. On an expense you can now set the bank-account to pay from. Expenses "To be paid" now allows bank-account selection. On a payment you can now allocate to an expense. On a receipt you can now allocate to an invoice. With Journals can now see Finanalised and Pending lists. You can now send additional attachments with invoices. |
Contact Person & Business |
Can you see linked financials ie invoices, expenses ... |