ContributionsMost RecentMost LikesSolutionsRe: Sales: Removal of Due date Yes, clients client has requested that the due date be removed from the invoice as it is messing up their Receivables. Not a problem for most of us but for some businesses, this is crucial. Please give us the option to not have a due date field at all. Bank transactions: Create rule - ability to name the rule Hi My suggestion is that when I enter a rule for an expense there is nowhere to name it.. Unfortunately I have a page of bill pay numbers and I have no reference to who they are. Can you make a field to name the rule . Just for interest sake I would like to know why this is not already included?. Thanks "Essentials Rule Allocations" Re: Salary Sacrifice employee Can you explain please.. This is good news or I am still misunderstanding... I thought if I restored a back up file and did those payroll changes you suggested that I could never refinalise the Payroll reporting because it is only a backup.. I thought only my current file would be accepted by the ATO for STP and EOFY finalisation ? Re: Banking: Emailing Receipt option Just wondering when the 'planned' emailing of receipts is coming!! Waiting with glee. Re: Unallocated Bank Feed Report Sorry I just saw the link above on how to generate the report.. The report that the person above is looking for is a GL report. Only select the Unallocated accounts 3-8000 and 3-8001 Excellent thankyou. Problem solved. Re: Unallocated Bank Feed Report Yes, I have been scouring through looking for unallocated transactions. As I come accross one I am making an email to the director for answers.. Tedious and so last century. The unallocated transactions are why the balance is out on the dashboard. Re: AccountRight Live 2012.10 Pay Bills There have to be some security measures in place and this would be one of them. I have a fulltime job fixing errors people have made in MYOB. Just know that there is a very good reason for this.