TheAutoSparky
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- Username TheAutoSparky
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Seperate 'Other Income' in the Profit and Loss Report
I would like to see the 'Other Income' group of Accounts listed separately from the general list of 'Income' on the Profit and Loss Report. Treating 'Other Income' as separate from business related i… (View Post)1 -
Re: Negative values (supplier credits) when splitting withdrawals
What they had worked, and worked well. I don't understand how you would handle a credit from a supplier any other way than a negative withdrawal. Anything else makes it look like an income which it i… (View Post)1 -
Negative values (supplier credits) when splitting withdrawals
In the old Transactions page, I was able to enter a negative value when splitting a withdrawal while reconciling a statement from a supplier. IE. a credit for a returned item. I don't seem to be able… (View Post)2 -
Re: Negative values (supplier credits) when splitting withdrawals
This is not good. A function that used to work well and now doesn't work. I can't seem to get any help on this either. Vendor credit notes (negative bills) used to come up in the transaction page wit… (View Post)2
