Hello Joe91,
Please see the below image of Payment/Receipt Voucher. Now, compare this Voucher with a Journal Voucher. In Journal Vouchers the chart of accounts is shown which are affected by the entry. However, in payment & receipt voucher we cannot see which account was debited/credited.
Regarding the invoices, there’s no way to select invoices by using the currency. Is there a way to maintain Invoice Lists by currency? So, the USD invoice gets listed separately from GBP and EUR Invoices.
Currently, we prepare Salary sheets manually. If we want to make payroll internally, in the software, how can we do that without making 50 entries in the bank to clear the outstanding balance?
Thanks