Is there a way to set a Tax Zone by Default? 95% of our customers are residential and if we can set this Tax Zone by default, it would save time and minimize the errors during batching, posting and exporting invoices and payments.
When we're trying to reconcile Bills against actual vendor sales order bills, it would be so amazingly helpful if we could reorder the line items either through an arrow up/down link or a click and drag. When comparing a bill to a bill from a vendor,...
I'm struggling to find where to adjust the default business units for the "Batch/Export Transactions" page. Seven months ago, we opened a new location which required me to add 6 more business units. Now, whenever I'm batching invoices, all but the ne...
