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11
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invoice company name to be removed from delivery address box
on many occasions I need to invoice a company but the products are being delivered to a completely different company. At this moment although you can amend the delivery address the main contact is still the invoice name. My clients has asked that ...
Created 27 Apr 11:59
Sales
3
We're Taking A Look At This
2
Vote
allow setting of a default tax on customers and vendors
we have customers who are PST exempt and when we but from suppliers for wood it always is only GST.
Created 13 Oct 21:30
Sales
0
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2
Vote
Add custom delivery details
Functionality to change a 'Delivery name' on a customer invoice. When doing work for a customers customer on their behalf, need the ability to add their customers details so it can be invoiced to them correctly. This could be done by adding an ext...
Created 13 Oct 12:06
Sales
0
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3
Vote
Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
0
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4
Vote
CIS labour and materials breakdown
The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...
Created 22 Mar 14:32
Sales
1
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3
Vote
Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
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3
Vote
WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
1
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11
Vote
Purchase/supplier pro forma invoices
If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoice...
Created 04 Mar 14:24
Purchasing
1
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4
Vote
SALES Invoices- Option to selection ALL rather than having choose a date range to find invoices
Currently to search for all invoices you have to amend the date selections. would be helpful to have a select all date option to show the records
Created 08 Mar 15:28
Sales
1
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3
Vote
Sales invoice attachments in the body of the email
Several of my Clients will not click on the blue 'view my invoice' icon when they receive their sales invoices for fear of computer hacks or because their company security software blocks them from doing this. The invoice is easy to see as it come...
Created 20 Jun 14:37
Sales
2
We're Taking A Look At This
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