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Showing 2
1
VOTE
Don't add leading zeros to cheque numbers when making payment
The four extra leading zero's make auto reconciling impossible in bank feeds
Ellen Duncan about 2 years ago
in
Cheques
0
Idea Accepted - Gauging Support
1
VOTE
it would be very beneficial to include stock item default nominal accounts on the stock status workspace
No description provided
Jamie Davies about 8 years ago
in
Stock Status
0
Idea Accepted - Gauging Support
