• Adding a column to payables reporting

    In regards to job costing; it would be super helpful when creating a report of all payables, to have the option to add the "order/quote" field to the reporting columns. That field is there, as an option to us, whenever you enter a payable invoice, but…
  • Customer Receipt Type Default Settings

    With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…