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To be able to upload an invoice from excel
To be able to generate an invoice in excel (products) and upload to create the invoice. At the moment we are inputting it one by one from a price list. Not the most efficient use of our time
Created 10 Jul 09:15
Sales
0
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1
Vote
How do you get bill reminders from suppliers
There appears to be no easy means of looking at open suppliers to pay bills, you cannot sort by balance owing
Created 09 Jul 08:33
Payments
0
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1
Vote
Message lines and sub-totals
The present system of multiple lines for all documents is not very "customer friendly", we need the ability to create titled sections and sub-totals per section, include spacing for improved readability
Created 07 Jul 07:16
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Vote
The ability to the HIDE all VOID Invoices
The ability to the HIDE all VOID Invoices and purchase orders
Created 21 May 08:56
Sales
0
One For The Future
1
Vote
Being able to edit document numbers
If you are transferring systems and an old quote suddenly becomes live to be able to renumber document in date order, rather than have new numbers out of sequence
Created 04 Jul 16:26
Sales
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1
Vote
add reason for cancellation of invoice - editar el motivo de la anulación
I would like to be able to edit the reason for cancelling the invoice. once cancelled i cannot edit the invoice or the reason for it. Me gustaría poder editar la factura cancelada para agregar un motivo
Created 04 Jul 07:25
Sales
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1
Vote
Various service templates
We offer a variety of services and i would like to be able to setup about a dozen templates so then the invoice is already preset ready for financials to be entered eg we are a garage, so have template ready for each service type
Created 03 Jul 11:54
Sales
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3
Vote
Change of wording for negative balance
When a customer has a negative balance the wording still says 'This Customer has £x outstanding'. Surely this should say 'This Customer is £x in credit'
Created 14 May 15:00
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One For The Future
3
Vote
Customer name needs to be put on 2nd page where items are continued on to page 2.
some customers need invoices posted which means pages need to be stapled together. all our suppliers have customer name on every page when items go on to 2 pages.
Created 13 May 13:50
Sales
0
One For The Future
4
Vote
Just like in Sage 50, when paying vendors, to show up to 22 invoices paid on the same stub cheques instead of only 5 with sage cloud
No description provided
Created 02 Apr 17:28
Banking / Payments
0
One For The Future
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