Addition of Invoice 'Payment Account' as Reporting field

Dear All,


I would like to propose that the invoice payment method account (i.e. "402: Petty Cash") be added as a pivottable field so that it can be included in reports. 


This is important to us in particular as we need to be able to create a monthly report for the accounts department that specifies payment method for each POS till transaction, however DEAR currently doesn't have the functionality to include this field. I can't imagine this would be a particularly difficult or time consuming enhancement.

  • Hello,


    We are pleased to inform that we are planning to add the above to the Development roadmap. Please check the Development roadmap periodically for updates.


    Sincerely,
    The DEAR Team

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