Multi-currency for importers is here
If you’re an importer and you already have an AccountRight Premier online file, you can now turn on multi-currency!
In this release you can...
Updated 7 years ago
Version 47.0
Blog Post
I don't like the changes to the bank reconciliation screen. Reconciled items were coloured so it made it easy to spot unreconciled transactions, now nothing is highlighted/greyed out and you have to identify these unreconciled transactions by trying to spot one that isn't ticked, it's giving me a headache. Please change this back to the way it was.
Also, please consider showing a dollar total in the Sales Register in the All Sales tab. It would make life so much easier.