So as ive been blasting through some accoutning I came to realize that if i delete a charge in error it is truely gone...date, amount memo etc. an undo last transaction would be great especially in the accoutning module
Currently some transactions that I recieve do not come up with the "split" option. Which makes reconciling difficult at times. If every transaction was able to be split or allocated, I would be able to have more control over the reconciling.
Please consider the ability to split transaction codes for posting tuition. I'd like to see how much of my tuition is for the music program vs dance vs other programs. I have students that take multiple programs, but their tuition is run only unde...
Fix the zero account balance with items listed as still due
None of the categories really fit. It would be helpful if credits were applied automatically. For example, if a student has a credit with transaction code "registration fee" it should automatically be applied to the registration fee when the stude...
Show Transaction Code Merchant Services Transfer Detail
Merged
Original Title: need transaction code to be included in dspms transfer detail I need to be able to see a breakdown of what categories of income is included in the dspms transfer detail. Since reports don't include dspms fees in them, and the dspms...
Transaction codes on receipts for multiple payments
currently a transaction code shows up on receipts if only one item is paid for at a time. Can you add separate transactions codes on receipt when a parent pays for multiple items with one payment?
Show transaction balance remaining on overdue items on statements
I would love to see on the statements the remaining balance due on any overdue items. For example, if they have a fee due of $100, paid $25 of it and still owe $75. With all the transactions on a statement, you get lost easily trying to match up p...
Please create reports according to deposit date, not payment date. When I record income, the amounts are always different than what I have recorded since the reports are according to when the payments were made, but the deposit could come the next...
it would be helpful to have transaction codes or descriptions on receipts. Some of our students receive reimbursement for their studio costs, and the covering agencies need more detailed info on the receipts for reimbursement.
At the moment, we need to select each payment then split it against the charge. If the process was reversed, we could select the charge then select all the payments to apply to it in bulk! This would be SO much faster!
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