Hi
I just have a wish list item for supplier payments.
I have noticed that when viewing reports, in particular GST detail reports, when payments have been applied to supplier invoices, the description in the reports is "Payment (number)". It doesn't show the name of the actual supplier.
It will be most helpful it is actually has the supplier's name in that description as when I review the GST Detailed Report, I check the supplier name, account code and gst code for the transactions to confirm that they are correct. It is difficult to do this when there is only a payment number.
Also, a client who uses Account Right and logs in through the desktop icon, is always reviewing their Bank Register. If supplier payments have been made when using the browser-based log in, it only shows the payment number in the Bank Register as well, which my client was not happy about.
Thanks.
Regards
Megan
