Accounting Ideas
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Vote
Put a customer on Hold.
the ability to put a customer account on hold to stop any further invoices being raised, for example if they are over their credit limit or have outstanding debts. Also to have a flag when raising an invoice showing if this invoice takes them over...
Created 6 Jul 09:56am
Processing
1
We're Taking A Look At This
2
Vote
Supplier payment runs from Sage without logging into banking
this would save logging into online banking and entering details in twice, and more importantly reducing errors.
Created 1 Aug 01:13pm
Payments
0
We're Taking A Look At This
4
Vote
The ability to sort invoices by delivery address
We sometimes need to print out client invoices for just one specific site and cannot select these without going into each invoice to check the delivery address. Being able to sort by delivery address would save us a lot of time.
Created 12 Jun 03:51pm
Sales
3
We're Taking A Look At This
3
Vote
Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 3 Jul 02:58pm
Purchasing
0
We're Taking A Look At This
43
Vote
Recurring payments to a supplier
If a supplier invoice is paid in monthly instalments, it would be nice to be able to make them a recurring payment,
Created 17 Jul 06:03pm
Purchasing
1
Great Idea Currently In The Works
1
Vote
Type in project & search for uploaded invoices.
When manually entering an invoice you can type in the project bar and it will search for the correct one. This option is not available for invoices that have been uploaded which means you have to scroll through the projects to find it.
Created 24 Aug 09:37am
Purchasing
0
We're Taking A Look At This
1
Vote
Notification for when an emailed invoice is not received
It would be useful to have a notification when an invoice is not received when emailed so we can check the address.
Created 24 Aug 09:31am
Sales
0
We're Taking A Look At This
25
Vote
Fomatting of text in invoices
Would be useful to be able to underline or bold text for example. Change the colour etc.
Created 3 Nov 12:41pm
Sales
0
We're Taking A Look At This
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 10:41am
Sales
1
We're Taking A Look At This
1
Vote
Add a column on the purchase order screen which shows the supplier part number from the product record
when processing or checking a purchase order at the moment you can’t see on the New Po screen what the supplier part number is, it only shows your own part number.. Should be straightforward enough to add the supplier reference from product & ...
Created 23 Aug 07:54pm
Purchasing
0
We're Taking A Look At This
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