Expense Claim Payer - can't have a Starting Balance entered

That would result in tabs for

  • Supplier
  • Customers
  • Employees
  • Expense Claimer

An actual business contact can also be more than one of these at a time, yet given this structure Manager can not report on all the dealings with that entity in one place or give a total.

If Manager was to have a single “Contacts” or “Address book” which contained a single entry for each business entity together with a check box to indicate if they appeared in the Supplier, Customers, Employees, or Expense Claimer list then combined reporting could be done.

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