I have some requests for an already amazing program.
Would it maybe be possible when opening a General Ledger Transactions report to not only show the accounts, but also some Supplier/Description of that transaction. At the moment it only shows for example “Sales” and the amount. The amount is clickable to jump to that transaction, however, if you print the report there is absolutely no reference what Sale transaction is meant.
The same is when clicking Sales on the Summary page, it only shows “Sales Invoice” as Transaction and Description. It would be nice to see the supplier for that Invoice. Same for my Cost of Sales. The name “Purchase Invoice” is shown in Transaction and Description and there is no Info what Invoice is meant.
Also, I have another report request. I use the Tax Summary report regularly for VAT every 2 months. It would be great to have a report also showing all transactions relating to the Sales and purchases that make up the Tax Summary.
Thank you again for a great program and the ongoing improvements!