Accounting Ideas
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allowing an overall discount to be applied to a sales invoice rather than just each line
No description provided
Created 02 Nov 14:52
Sales
0
One For The Future
5
Vote
Include the option to add lines into an estimate or invoice that has already been created, used to be an F7 option on the previous version, very helpful when wanting to keep items together that relate to each other rather than them just being addaed to the bottom
As above
Created 29 Oct 13:30
Sales
0
One For The Future
3
Vote
Creating a Product
When I raise a purchase invoice and input a product code, if it does not already exist I click "create". It would useful if the code I had already input on the purchase invoice carried forward onto the page that opens (It does this when I create a...
Created 28 Oct 13:09
Purchasing
0
One For The Future
5
Vote
Be able to create recurrent annual invoices
For some of our customers is important to be able to set recurrent annual invoices, at the moment it´s only possible to set them daily, weekly and montly but there´s NO annual option
Created 28 Oct 07:50
Sales
0
One For The Future
4
Vote
To be able to create ansales invoice for a customer whilst looking at the customer details.
So when looking at a customers details it would be helpful to have a 'create new sales invoice' button rather than having to come out of the customer screen and search through all the customer names
Created 27 Oct 13:36
Sales
0
One For The Future
5
Vote
Is there a way for sage to send another invoice to a customer automatically, if the first invoice sent has reached its due date. (A reminder email)
No description provided
Created 24 Oct 19:21
Sales
1
One For The Future
4
Vote
custom sales invoices
Being able to customise sales invoices to suits the client needs.
Created 22 Oct 10:20
Sales
1
One For The Future
3
Vote
Invoice value zero
We sometimes have use for creating a value in an invoice of zero - along with other charges but this will generate a separate item because it's allocated to a different nominal code to the chargeable items. It did import on Sage 50 but this doesn'...
Created 21 Oct 14:29
Processing
0
One For The Future
5
Vote
Improve the quality (resolution) of the logo on invoices and other documents.
I have tried uploading multiple file formats (.png and .jpg) and dimensions (280px to 5000px). It was all generated from a vector image. I also tried changing the dimension using the + and - buttons. The result is always a very pixelated logo on t...
Created 21 Oct 14:11
Processing
4
We're Taking A Look At This
4
Vote
record european customer EORI # in their customer account
the EORI # is required for customs clearance purposes. It effectively replaces the VAT # which was used pre BREXIT. Could simply chage the name on firld from VAT # to EORI #.
Created 21 Oct 12:23
Sales
2
One For The Future
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