ContributionsMost RecentMost LikesSolutionsRe: EBIITDA format in P&L report Similar request for adapting the Standard P&L report to provide a sub-total for EBIT. That is: Below the Operating Profit line, provide a separate sub-total line in BOLD "EBIT" showing total Expenses + Non-Direct Operating Expenses. This sub-total would not be included in any other calculations in the report. Then listing (as we presently have available) Directors Expenses with sub-total, Total Non-Direct Expenses before finally Net Profit/(Loss) Thinking about adding a new series of Account codes for EBIT to get the sub-total of Non-Direct Board Level Expenses etc but major problem to pick up the Total Expenses number to include in the EBIT sub-total. It appears to require a new report format to achieve this. Not having the option to create this report is limiting. Requires regular exports to Excel and manual calculations of same. Both time-consuming and open to manual entry errors. Re: Create journal entry: Add attachment Definitely need the option to add documents as attachments to manual journal entries to create an appropriate audit trail. Please address this issue urgently as there is widespread need for the facility both AccountRight and Essentails. Re: Warning We couldn't check the ABN Hi, We have been getting this same "Warning cannot check ABN"message now for a few months. There appears to be no way to remove the 'check' and the yellow warning box remains covering the part of the screen behind it. This comes up on every Card search or enquiry for a Supplier. The server we are using is currently on Windows Server 2012 R2", is this the problem? If we upgrade to Windows Server 2019 will this remove the warning message? Sue