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Split payments for bank rules
Many Regular payments e.g HP and loans are normally split between a loan and interest. Currently set up as recurring but as I also use bank feeds so have to delete the payment from bank feeds to avoid duplication and then manually change date to m...
Created 6 Oct 09:42am
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Printing or exporting list of payments in and out
No access to print button or export
Created 13 Nov 10:09am
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Permettre le paiement d'un acompte
Permettre au client de payer un acompte maintenant et la balance de la facture dans 30 jours, et ce, de façon automatique par le lien de la facture qu'il reçoit par courriel.
Created 4 Jun 01:39pm
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Get an email or notification when a customer pays an invoice via the link
It would be helpful to get an email or notification when a customer pays an invoice via the link
Created 2 Nov 01:16pm
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Add a bank to set as primary to write chqs so you don't have to set each time.
No description provided
Created 28 Sep 06:56pm
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Enter quick entries that are already paid
I'd like to enter quick entry invoices, but automatically create a payment in full at the same time - this would avoid creating one separately later.
Created 23 Nov 07:27pm
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Alert when creating payments if the contact has a balance
When I'm creating payments or receipts, could you alert me if the contact has an outstanding balance?
Created 23 Nov 07:27pm
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CIS Nominal Accounts Visible in the Bank Feed
To allow coding of invoices from bank payments to the CIS accounts and meaning you can enter the invoice direct from the bank feed. It would save matching the payment after entering the invoice as it would be done in one step.
Created 11 Jul 12:51pm
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Correcting invoice date
My client was 10 years behind in his filings. With all those entries, the way the invoice date always defaults to the current year is very frustrating. What's worse is that any invoices incorrectly entered for the current year (and then subsequent...
Created 21 Jun 09:48pm
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Statements , overdue figures is higher than the owed figure
Any unallocated payment don't show on the Debtor sumary of statements . Thusoverdue figures is higher than the owed figure. Please resolve by inlcuding any payments with a minus ( - ) within the time-period that it was entered .
Created 18 Jun 03:10pm
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