jonti

When creating an immediate payment (eg something bought by credit card in a shop) the system is defaulting to payment method "Check" (and printing a check) regardless of what type I put in when the entry is created. For instance I enter Pay to: Out of pocket expenses, which is a supplier I have created to cover all small office expenses Account Paid From: Credit Card Method: Credit Card Amount: $100 etc It appears to store the record correctly but the system has changed it to Pay to: Out of pocket expenses Account Paid From: Credit Card Method: Check Amount: $100 etc I'm sure it must be a setup issue but I can't see where. Any ideas apprecated Thanks Jon

I have a requirement to record a "job" number against invoices and bills. I don't really require a full job costing facility that tracks hours etc etc. Rather, I need something that I can use to group transactions together (purchases, immediate purchases and invoices) and maybe get a report on. Does the paid version of the program have the ability to add a note to all transactions (or is there another simple way to do this)? Thanks