Hi. My name is Marko and Im from Serbia. Im coming here because im transioning from using GNUCASH to Manager. And usage is internal informal (no need for tax/vat tracking, etc) keepeng tabs on bills and invoices and such small stuff fr my boss. Now i need some questons answered.
1.First im noticed is premade vat/tax for Serbia is wrong. PDV (ПДВ) rate od 8 % is changed to 10 % as long as 2015 year. Not that make any difference for me.
2.How is that loan recived is tracked? Made new A/P named loan? Or there is another way?
3.Very cool feature for me is i can attach scan of any document to any bill/invoice i enter. But having it first scanning and then attaching it to entered bill/invoice is a bit pain in … Can it be done directly from program? I have HP scanjet attached and other programs that import from scanner use hp scanning software that is alredy installed. If is not possibile Id like it to be a new requested feture.
4. How can edit/set that first day in week is monday not sunday? I
Sory for somewhat bad english