Account codes would be very helpful, particularily for cash advances since Vertin Company purchase accounts must off-set the sales account. Very helpful with cash advance accruals.
Date are also very helpful so that we can see, at a very quick glance, which sales were included in which signing.
this would be one of the best things to happen. It would help so much
GREAT idea! Will this be rectified when using the checkwriter system?
This would be very, very helpful - would absolutely love this!