Please vote!! Bottom line question you ahve to ask yourself. "What if I accidentally add the wrong person in the future, type the wrong product, charge the wrong amount, ANYTHING we do in the future could lead to a bookkeeping mistake I cannot undo, alter or change."

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Right now the system locks down all payment or charges after they are added either through purchase or manual add. CAUTION! Any innaccurate or incomplete manual add is irreversible as it sits now.

Testing the product by adding test records? Congrats these are now permanently part of your Invoice numbers and file records.

Wrong price added manually or want to get rid of the test above? Sorry, you need to add another not real opposite credit to offset the mistake. So now you have two fake, wrong or not real transactions forever.

Want to edit a comment for a charge? Too bad your stuck with your original wording.

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Love the software but this is like Quickbooks stating you can't edit an account line item once imported into the system. Really?

This makes me feel like I can't use the functions of the software. Which frankly is sad because I do love the software, but this just put me in a wheelchair in terms of being able to use. So now I have fake invoices I have added and now have to counter those with fake secondary items to zero them out, really?

I have users showing grey boxes of cancelled products they never owned.

My sales numbers and percentages are off.

What if I accidentally add the wrong person in the future, type the wrong product, charge the wrong amount, ANYTHING we do in the future could lead to a bookkeeping mistake I cannot undo, alter or change.

I’d never be able to export any information because I’d have to sort through pockets of wrong data. This isn’t a nice to have thing it is absolutely necessary for anyone to control their system and books and have no idea what the pushback would be. Archive it for whatever perceived need is it whatever but I need to be able to get the ground truth of reality in my operations.