Implemented
Extra Column in Comparison report with ledger account numbers
1 Comment
Hi Saskia,
This can be achieved with the translations functionality if you turn on Languages. You can insert the ledger account number into the charge code description, and then put the charge code description without the ledger account number into the Translation field so that invoices still print/email nicely without the account number for your guests.
Hope this helps,
Julia
1 person likes this idea
We use the Comparison Report to make our monthly Profit & Loss account. It would be very convenient if the ledger account numbers we use, is inserted in this comparison report. For example: Roomcharge belongs to 8001 (revenue rooms) and Breakfast has number 8100 (revenue F&B).
As there is no possibility yet to make an automatic connection between SNT and accounting system, we can use the numbers to take over the revenue information easily. I would like to insert the numbers myself if you make a possiblility to do this.