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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
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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
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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
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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 10:41
Sales
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WHEN CREATING INVOICES TO BE ABLE TO ADD AN EXTRA LINE INTO THE MIDDLE OF THE INVOICE
WHEN I HAVE AN INVOICE MADE UP, AN EXTRA LINE IS NOT POSSIBLE TO ADD. E.G. LINE 1,2,3,4 POPULATED BUT WISH TO ADD IN A LINE AFTER LINE 2 .. I AM UNABLE TO DO IT.. THEREFORE NEED TO DELETE LINE 3 & 4 AND REDO.
Created 29 Jun 10:38
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USD Price List for USD Customers
Price lists for foreign currency customers in their appropriate foreign currency that don't depend on the domestic exchange rate. Currently, the foreign currency unit price as stated on invoices changes based on the exchange rate, so if the exchan...
Created 28 Jun 15:29
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Have a Setting Option to Default Stripe Online Payments to On or Off
Currently when I send an invoice, the ability to let the customer pay by Stripe / Online Payment is turned on by default. You can go back into the Invoice in edit mode and then you urn this off manually once the Invoice has been generated. I do ...
Created 28 Jun 06:40
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Send a receipt once customer has paid a deposit and in full.
this has been a constant issue for us as our customers pay a 50% deposit and want a receipt. We can obvs record the payment init what happens for the customer? Nothing I can see. They are wondering if it's cleared or not. We came to sage from xero...
Created 23 Jun 19:26
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email multiple invoices to separate email addresses
In sage 50 we could select all relevant invoices, select email and they would all get emailed to the individual email addresses in one go. In cloud, we have to email each invoice individually. Could this be done as it would save hours of work
Created 22 Jun 10:17
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Sales invoice attachments in the body of the email
Several of my Clients will not click on the blue 'view my invoice' icon when they receive their sales invoices for fear of computer hacks or because their company security software blocks them from doing this. The invoice is easy to see as it come...
Created 20 Jun 14:37
Sales
2
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