Other Questions

We need to add a user that would only have access to create PO's, add a vendor, and maintain items (parts) for inventory purposes.  The Standard limited customers and vendors role gives too much access.  How can we narrow this access down to just what is needed.   Our subscription comes with the ability to add five (5) additional users.  It is useless to pay for this "included" feature if you cannot limit access as you need.

je vois comment payer les heurs accumulees mais pas le montant accumule par l'employe a pourboire

We have different options on our estimates and when it totals everything up it confuses the customers. I would like to remove the Subtotal and Total lines from Estimates.

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The invoice indicated that a deposit was made for a down payment or partial payment, but it does not appear in the Bank Register or the Customer's account. This is very confusing.

Used to go directly to invoice from an estimate now takes me to a page where I have to put cuatomer name in again and redo my work.

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Je veux récupérer les taxes à 50 % de mes dépenses et non à 100%? Comment faire pour que le rapport soit ainsi?

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for Products/Services "Sales" I can't change the item type from Service to Inventory. All sales receipts were entered as "Sales" but purchases made were under different Inventory categories: Alcohol, Fuel (parent account of Diesel, Gas), Tobacco, General Store Goods (parent account of Perishables, Non-Perishables).

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Just want to do an invoice but my usual set up is gone. I never consented to any changes. How do I get my old set up back?

How can I add "Checking" to the drop down?

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Clicking update is not updating bank feeds.

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