1) Within invoices, bills and jobs, add Action menu items 'Open Job', 'Open
Vendor', 'Open Customer', etc. It's a pain to have to go back to the main
window, navigate to the Job/Customer/Vendor list, and then scroll to the item
I want.

2) Add the ability to post reclassing entries with the original bill or
invoice. For example, when I pay the insurance bill, I post it all to
prepaid expense. Then I do a journal entry to reclass prepaid expense to
insurance expense each month. If I could post the reclassing entries and
dates on the original bill (or customer invoice when billing for annual
prepayment of monthly services for example) it would be both easier and more
organized. Alternatively, a way to link documents within Office Accounting
could help.

This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.



Chris Schatte




Kollen Glynn [MS]

Hi, thanks for the suggestions.

#1 - we have added this to the list of things to consider for a future
#2 - you should set up a recurring document (the journal entry) to do the
reclassifying, especially since your reclass from one account to another is
done monthly.


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