Hi Jenniek, I agree that this reminder is good where there is a non zero balance for the client. I can imagine people incorrectly use Spend Money instead of using Paying Bills.
Personally I only tend to use Pay Bills very occasionally, around the end of the FY to control which FY the expense belongs to. However it seems like if I have use Pay Bills once ever for a supplier (say Telstra to pay a phone bill incurred at the end of one FY and paid at the start of another), it will always ask forever more every time I go to pay a bill, even though there is no bill for that supplier! I find it really annoying and unnecessary as it seems others have as well - although I completely agree that the warning is very good in the instances there IS a non-zero Pay Bill amount.
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