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3 results found

  1. voucher refund

    It would be really helpful if there was a voucher refund feature, similar to a grant refund. Occasionally we have EFTs that bounce due to a data entry error, or incorrect account information provided by vendors. Currently, we have to record this as an invoice coded against the same expense account as the voucher, but this doesn't faithfully represent the nature of the transaction. An "invoice" shouldn't be issued in this situation, and it's less clear in reporting, whereas a voucher refund would make more sense.

    13 votes

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    Planned  ·  2 comments  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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  2. Vendor Default GL Account

    It would be helpful if the vendor's default GL account can be automatically populated as the GL expense account when creating a new voucher.

    11 votes

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    Planned  ·  3 comments  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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  3. import voucher - add check memo field

    Since the check memo field is now entered at the voucher creation stage, it would be great if the import voucher CSV template could be updated to include a check memo field.

    4 votes

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    Planned  ·  1 comment  ·  Vouchers/Vendors/Accounts Payable  ·  Admin →
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