How do you record utility and other types of security deposits? I tried to find the advance for suppliers but it never showed up where i expected it too. Also saw that you are incorporating a more segmented approach to reporting in the way of groupings. Can we have a field for account numbers?
Is there a way to create a new item when in a different area; like create an inventory item button opening into a new window without leaving the purchase order module?
Great program so far. Just still getting into it.