• Registered: 03/03/2008
  • Posts: 17

Topic: Expense Profiles

This is something that might be useful. There are many payments that are frequently used by businesses that are not only a purchasable item or inventory. More or less, expenses. Quite often these are payable to the same entity. It might be a good addition to the program to have a means to enter the names and profiles of these and allow for a way to select the (drop down, search field, etc) where they can be chosen when writing checks. Keep up the great work!

  • joe
  • Administrator
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: Expense Profiles

Yes, this has been in my mind for a while. I guess you mean common transactions not related to any specific supplier, like gasolin bills, representations, small cash equipments that you purchase with your check book or cash.
While it is easy to enter it in the Bank/Cash Payments, the trouble is finding the correct cost account and eventually tax additions. We can not promiss that we can have this implemented in the current unstable release 2.0, but it is still in our thoughts.

/Joe