I been having some issues clearing up issues that I had with the Old simply accounting. These issues are really due to their adherence to making me do reversing entries to correct entry mistakes. Of course I made mistakes doing this… Anyway that old package had the ability to show you the T account entries before you committed them to the database. This would be useful when you clock view on a payment receipt or similar transaction. I don’t mind seeing the sale invoice or the purchase invoice, but in addition or instead me able to view the accounts these amounts where entered into. Is there a similar view or methodology in Manager. If not, could there be?
The entry/edit screen for every transaction shows the accounts involved, not the View screen.