More Details on Deposit Page, Merch vs. Invoice Sales
J
Jason
Would prefer it if we could sort the columns on the deposit view, or export individual .csv files per deposit from the deposit page. In my situation I need to match all of the invoice payments to payments in QB, and when they are in a sea of merch orders it becomes confusing. Merch order count & invoice order count in the header would be extremely helpful as well. Something like the attached. Or if they were just grouped by merch orders & invoices separately, that would be helpful.
M
Marla Woodruff
As someone as myself in accounting this is not set up for our accounting department and not user friendly. I am so happy someone besides myself has issues with this. I also have issue with Printivo are not getting a invoice/ statement for the monthly or yearly subscription. I have been saying this for years. And it’s the same response, “ oh we don’t do that, but you can just go and look, we’ll I bet that everyone in accounting makes the time to go into Printivo ever week and once a year to remember to check that on top of everything else the accounting department is handling 🙄That is why I stop the automatic debit yearly for our subscription. No invoice to match debit is not good accounting. Please email or mail invoices 30 days before a yearly subscription is due. Iam sure Iam not the only person who feels this way 😊