all data is live and searchable
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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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- On receipts - Automate the due date - On new report add a date switch between receipt date and verify date “safe mode” or “forecast/future mode” - On location be able to choose multi locations on new report - Add a status to deposits and receipts - Add banks to the main receipts but conditional on money type - Make money types dynamic and add flag for tie to a bank - Add a transaction # to the main receipt - Add a reconcile bank report - When adding a customer – add a link for a receipt - 1099 reports - On payees add a 1099 flag - Also add SSN or EIN - Be able to search users vendor/payee labor/payee etc. easier – currently you have to go add/edit payee or create new receipt - Divide tickets between stores (line items) |