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Hello,
While creating a bill, the input item does not give us any hint that the item type is an existing product. If there are 100s or 1000s of items, we may end up with entering product/item twice, thrice too if we don't see or miss the products/item in the list as it needs to scroll down and search for them manually. It should automatically appear as we type a few initial letters of the items. And also, in my opinion, the add new button should be at the top. If there are 1000 or more products/items we need to scroll all the way down (1000 items) to get add new button also to get an item which is the end of 1000 items. Similarly, the type to search on any page is not working. In the list of items, list of bills, list of payments, list of vendors page, list of revenues page, type to search is not working.
I hope this will be fixed soon and I am planning to buy double-entry as it is very essential for accounting.
Thanks
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