Accounting Ideas
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Add order confirmation
Most of my customer wish to get an order confirmation once they accept my offer but before they receive the goods and final invoice.
Created 24 Apr 06:39
Automation / Processing / Sales
3
One For The Future
6
Vote
purchase invoice number...to tag duplicate just like Sage 50 does
No description provided
Created 02 Apr 17:28
Purchasing
1
One For The Future
6
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Connecting to Square as a bank account
No description provided
Created 02 Apr 12:46
Banking / Payments
1
One For The Future
6
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'Back to List' Option for Account Allocation
When going through the aged debtors list i have it on detailed view and then i look for matching transaction. I then click through any accounts that have matching ones and allocate it. Once you have saved the allocation it would be helpful if it w...
Created 27 Mar 08:41
Purchasing / Setup - Navigation - Lists - Usability
2
One For The Future
6
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Previously invoiced
It would be nice if when you are creating an invoice for a customer you could see what you have invoice previously to them without having to go to Contacts, search, and see what was invoiced
Created 10 Mar 22:42
Sales
0
One For The Future
6
Vote
Import Other Payments and Receipts
Could it be possible to import other payments and receipts? I could save lots of time by bringing in data from Excel.
Created 23 Nov 19:27
Payments
0
One For The Future
6
Vote
Exclude zero value invoices from payments and allocation screens
Since I can't select zero-value invoices, could they just be hidden in the payments and allocations lists? That would save clutter and confusion.
Created 23 Nov 19:27
Sales
0
One For The Future
5
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COULD INACTIVE ACCOUNT BE REMEOVED TO ANOTHER PAGE SO WE HAVE A SMALLER LIST OF SUPPLIERS & CUSTOMERS
No description provided
Created 04 Oct 10:12
Sales
1
One For The Future
5
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Aged Creditors List
To produce an accurate payment run for end of month is not possible if certain invoices have already been paid. If a report is run to end of previous month, any invoices that have been paid in the current month will still show as unpaid. This can ...
Created 26 Aug 14:15
Payments
1
One For The Future
5
Vote
Adjustable columns or Larger columns
It's been an issue for us since 2007. We have a need to adjust column width in Vendor POs & Invoices and in Customer SOs & Invoices. We have a need to utilize the option to calculate 5 digits beyond the decimal point, therefor making cell ...
Created 27 Jul 20:44
Sales
0
One For The Future
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