REQUEST: Historical Invoices and payments

[Patch]

@d3mad

You can not assign a customer or supplier to cash sales

Changing that is the subject of this idea

Improvement to payment and receipt forms

It would be very helpful if the cash payment and receipt forms were improved to include several features: Linkage to customer/supplier subaccounts. Established customers don’t always buy on credit, making a sales invoice unnecessary. Likewise, businesses often pay cash to established suppliers, so purchase invoices are not needed. This linkage would eliminate separate invoice and spend/receive transactions. And it would allow the complete history of a customer/supplier in a statement, not jus…

Which I believe also relates to

Why do the costs on a journal entry show in the net sales column?

Under current implementation… yes. But once journal entries, receipts and payments can be linked to customers or suppliers, then Manager will be able to correctly tell whether transaction relates to a sale or a purchase (regardless of debit/credit).

So perhaps this may change