Duplicate Reference Numbers would be beneficial. Some of my customers have been asking for this, but it would need to be a user controlled switch so it could be turned on or off on specific journals and/or ledgers.
As to a preset expense account I have not come across the need for this. My customers have too many variations to ever make this practical.
These are just my thoughts. Thanks for the great post.
And THANKS to Martin for your great job in assisting us and to all the staff at QW for continuing to better an already great program.
