Settings and activity
4 results found
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197 votes
Yvonne Hockley
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5 votes
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Yvonne Hockley
supported this idea
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32 votes
Yvonne Hockley
supported this idea
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47 votes
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Yvonne Hockley
commented
Definitely should be able to amend account codes - human error happens & the fact that an EOFY summary cannot be fixed as a result is ridiculous, please bring in this option!! thanks
Yvonne Hockley
supported this idea
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It is time we had the ability within Property Tree to grey out the option to charge a tenant for water usage during creditor invoice processing in Invoice genius or manual processing - where the Tenant is set to NO - not to pay water usage. As a large agency still using manual spreadsheets to check this during bulk invoice processing is tedious and prone to errors with charging where we shouldnt. Please update !!