A few things I would like to know how to do, but haven't found in help
Reports - unpaid bills report, i would like to be able to modify them to show due dates & supplier inv number as well as the Bill Number
Bills by supplier detail report - to be able to see due dates would be great too
Purchase History screen- if we've made a part payment against a bill, it doesnt' show balance, only inv amount, i'd also like to be able to see due dates in this screen too
Recurring Supplier Inv- we have multiple bills which are exactly the same & occur monthly, how do i set it up it so I can duplicate them with being able to add in end dates or whatever?
All reports should be designed to modify to suit the individual.