Features are missing, e.g. a 2nd cost center is very important for us. We have already discussed several times, but feedback from customer service always takes a while. Should be in planning, but no one knows when it comes. The duplicate suspicion function can unfortunately not be trusted, duplicates are not recognized to 50% which can lead to big problems. Credit notes that balance unpaid invoices cannot be easily linked or set to "paid" so that they do not accumulate as open items or payables, thus we have some at open RG's that distort the open items list. The program cannot be switched to English language.
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Best regards
Your AccountingButler Team
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