Is there a possibility of implementing some accountancy reporting to enable us to report on inventory and product allocations to the chart of accounts? Currently it seems the only way to check that things are mapped correctly is to go in to each item individually. This would help ensure that invoices that flow through to our accountancy software are mapped correctly without manual adjustment.
Hi Hazel,
Thank you for the suggestion.
I can definitely see the benefit in this so I will make sure to update you if there are any developments on the reporting and if anyone else would find this useful, please vote using the button above to help move it up the development queue.