Lewis, Aaron

My feedback

  1. 27 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: sso facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    2 comments  ·  Rentec Direct » Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
    Lewis, Aaron supported this idea  · 
  2. 30 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: sso facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    4 comments  ·  Rentec Direct » Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
    Lewis, Aaron supported this idea  · 
  3. 31 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: sso facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    3 comments  ·  Rentec Direct » Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
    Lewis, Aaron commented  · 

    That I know of, we can currently (2019) do this as long as you approach it the following way: Account>Post Expense. Once you select the vendor and the expense, there's a button below that line to "Add Line."

  4. 39 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: sso facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    9 comments  ·  Rentec Direct » Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
    Lewis, Aaron supported this idea  · 
  5. 42 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: sso facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    7 comments  ·  Rentec Direct » Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
    Lewis, Aaron supported this idea  · 
  6. 61 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: sso facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    7 comments  ·  Rentec Direct » Product Improvement  ·  Flag idea as inappropriate…  ·  Admin →
    Lewis, Aaron supported this idea  · 

Feedback and Knowledge Base