Wishlist Version 11
Posted: Thu Jan 29, 2009 11:47 am
Accounts Payable - Maintain Vendor Records - I would like to see more lines added under the debit and credit portion. We have 2 church locations and it would be great if we could use 2 fund numbers for the credit amounts and multiple lines for the debit accounts. An example would be for our copier expense. We would like to credit two accounts for the amount but it may be from multiple ministries within the two funds that need debited.