I recently started with Manager. I’m busy reading all the guides and forum threads, but I can’t really find something that will solve the problem.
I have 5 bank accounts that are linked together in my bank account at the my bank. I replicate it in Manager and I open a cash account also.
I don’t have a problem with the receipt or payments that have choice, but here is the issue I have.
If you choose your reference to be automatic then the system don’t use to set of numbers, 1 for receipts and 1 for payments, no it just count from where you start numbering or it start from 1, it ignore the zero’s before the (1). How do you solve this?
Then here is another issue with the receipts or payment. Because I have 5 bank accounts and 1 cash account and I do inter bank transfers(no issue to do it), but receipts or payments keep numbering where it left off.
I can pull statements for each of the 5 bank accounts and I receive interest in all accounts and this bugger my whole accounting up, because the auto numbering make it a headache to solve it afterwords.
I suggest that for payments there have to be a code in front of the numbers and also for the receipts to have distinction between the two. I really don’t have the time to sit and manually correct every single entry so that when I get an accountant in that they charge me to solve an issue that can be corrected with a small programming function.
Also, because of the 5 accounts that I transfer money in between almost daily it is really a big headache if transactions that are receipt become all of a sudden a payment and visa versa, even with my customers and suppliers and every single transaction I have to go through to see if there is a issue to solve and that is only because of the receipts or payments that don’t distinguishes between numbering each entry they way you start it.