shoulders

these 2 sections need checking to make sure they work as expected - otherincome should behave as if i was writing the invoice my self (self-billing) - expenses do i...

expenses should not have sales tax

2

when you have an expense there is no need to show sales tax. ~You can never claim it back etc..~

do for - credit notes - expenses - other incomes

do i need to attach all of the income to an account i.e. supplier? similiar to expenses

suppliers need to check for credit notes and linked expenses for the delete command, potentially otherincome aswell + display records

when first opened all of the menu is collapse apart from logout which is fine but as soon as you view another page all items are expanded. is this caused...

build creditnote report section

1

i need the sum and count sections like the others I also need to be able to filter the following credit note applied (check these to see if i do...

why is this commeted out. uncomment it? the last active i just enabled

make the supplier required for all expenses when i scan records for common names to build supplier info - suippliers with only 1 purchase should go under a single account...

have I already added this, also is austrailian APIC and what is the US name, i could call it company registration reference seperate one for VAT See how it is...