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A gentle reminder sent to the customer when an invoice becomes overdue
A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.
Created 06 Jul 13:30
Payments / Sales
26
Great Idea Currently In The Works
212
Vote
Could you add a option to create purchase orders.
When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...
Created 23 Jan 14:35
Purchasing
51
Love This Idea Likely To Be Coming Your Way
112
Vote
STATEMENT RUN - The ability to select by aged debtors.
I want to be able to do a statement run that includes 'overdue' customers only. It currently pulls through everyone with an outstanding payment - some of these are not overdue so I don't want them included in my statement run.
Created 17 Sep 09:27
Processing / Reporting
4
We're Taking A Look At This
1
Vote
Tap and Pay
I need tap and pay on this app
Created 29 Apr 20:35
Payments
0
We're Taking A Look At This
1
Vote
Eliminate the Captcha/verification when entering multiple emails.
No description provided
Created 29 Apr 18:42
Sales
0
We're Taking A Look At This
1
Vote
Supplier payments straight form ledger card
Sage 50 offers supplier bacs payment direct from the supplier ledger cards. Why can't we have it in cloud version - ideally do a batch of supplier payments and feed the batch direct to bank to process
Created 29 Apr 16:03
Payments
0
We're Taking A Look At This
1
Vote
Invoicing (email)
When we create an batches of invoices after creating the invoice and when on the created invoice summary page there is an option to create a new (next) invoice or view the invoice list) we then choose to email that invoice (Email option just above...
Created 29 Apr 15:05
Sales
0
We're Taking A Look At This
1
Vote
Allocate PO number to customer account
It would be useful to be able to add a PO number to a customer account so that each time a sales invoice/credit note was raised, it was automatically applied rather than having to remember each time.
Created 29 Apr 14:45
Sales
0
We're Taking A Look At This
3
Vote
Address invoices to multiple people at same company / same address
We regularly invoice Solicitors where we need to address the invoice to different Partners ie the main contact will change from one invoice to the next. The company is entered as a contact and we change the main contact to personalise the invoice ...
Created 11 Apr 12:34
Sales
0
We're Taking A Look At This
136
Vote
Add a receipt button to the invoice screen
So after i take a card payment over the phone i can click and email a receipt
Created 18 May 21:32
Processing / Sales
13
Great Idea Currently In The Works
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