How is the QBO development team doing...
Are they going to make their customers lives easier by creating an Aged Accounts Payable report in foreign amounts? Not a transaction-by-transaction list which you have A/P detail. But a proper A/P report in foreign amounts.
Also when looking into a supplier account; which lists that suppliers transactions...For gods sake why is there no cumulative balance column! There is an option to tick 'balance' but it only gives the balance on an invoice......QBO are you deliberately trying to make to clients live miserable?!
