Hi. Thanks for a great program which I have just started using. I have 4 questions which may have solutions I have not found.
- When receiving money for an invoice, all previous invoices appear in box to select from, even those already paid, with oldest one first. As time goes by this list will be very long.
- I have different Fixed Assets including Land & Buildings, Furniture, Equipment, and other specific assets. On balance sheet these all appear as one item. Is there a way to list some separately, and possibly group some of them?
- When receiving / paying money, there is a zero in amount box which often has to be deleted. Can this be removed?
- When adding a customised item to invoice, only new invoices after this was created have this item attached and old invoices have none or previous version of customised item. I can see how this may be by design but is there an option to change this.