Default Contra Account per supplier card
Most accounting systems allow for a default GL account\ contra \nominal for each supplier. Could be used for sales too. Every version of Sage can do this, XERO , Pastel , MYOB all have this simple capability So, when a supplier is selected on a purchase document the lines default to this accoun...
add Customer category & group fields for better reporting
add Customer category & group fields for better reporting on the customer card and customer reporting
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
Contra Linked accounts AR & AP
To have the ability to link a customer and vendor accounts together and offset transactions\balances against each other.