Settings and activity
3 results found
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47 votes
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Parika Mittal
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16 votes
Parika Mittal
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6 votes
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Parika Mittal
commented
We should be able to change the description, or the account code after the invoice is paid. It gets a bit difficut when the invoice is posted to the wrong code and unable to amend it after it is paid.
Parika Mittal
supported this idea
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I am surprised to see that there is no option to extract the transactions report per the account codes for the properties. This is the most important thing when it comes to srutiny of expenses at the month end or financial year end. We are unable to change the account codes after the invoice is paid and then we are unable to extract the expense list as per the account codes. This software needs a lot of improvement.