A few little changes

Another improvement to our accounting software based on feedback from our customers:

We’ve made a few little changes/additions this weekend.

When you create a quote, you can now select a Project on the first Quote creation screen rather than having to wait for the second screen. So it’s now in line with the way you assign invoices to projects.

One of our reports – the Customer Purchase History – was hidden away on the customer page. It’s now listed on the Reports page.

You can now include a comment when you transfer money between accounts.

We’ve added an additional line to the Balance Sheet so you can see instantly that it balances.

When you add a new line to an invoice and select a Sales Type that has sub-products, the products are now listed in alphabetical order rather than the order in which you created them.

The Nominal Ledger Report can now show you all items that are NOT assigned to a project. Tick the box to filter by project and select “none” in the list of projects.

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