ContributionsMost RecentMost LikesSolutionsElectronic Payments - Option to select Eft in preferences When ticking the Electronic Payment box the Cheque Number remains. It would be great if we could select an option in Set Up, Preferences, Purchases to set the Cheque number to Eft as default. Attaching supplier invoices during purchase processing When processing a recurring transaction it would be great to be able to select or drag the required document from the In Tray to the Bill Attachment window - neither can be done. Inventory for Uniform After suggestions on how to use the Inventory feature to record uniform purchases and how we would allocate once uniform items have been issued to staff. Is this a possible way to track items?
