Is there an easy way to find the profitabilty on a job estimate?
how do you enter a payment in advance to a suplier on a purchase order
can reckon print a list of payments received from customers not applied to invoices
Is there a way to get a list of customer credits not yet applied
how can i create a report that shows by item the cost and selling price
When I pay a supplier it comes up with write cheque and won't let me change to online payment