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Customer Statements to include all activity for month
At present when we process a statement run, the statements issued by email to the customer only show the outstanding transactions and not all transactions for the month. They also do not include a line detailing opening balance.
Created 14 Nov 13:50
Sales
0
We're Taking A Look At This
5
Vote
Unable to delete Quick Entries in batches or undo imports
i have imported wrong data containing 3200 transactions. there is no feature to delete in batches or undo my import. I have to go through transactions one by one and this is time consuming.
Created 24 Oct 10:27
Sales
2
Great Idea Currently In The Works
10
Vote
Add Order Number
Please could you add a field for Order Number? I know the reference field is there but not always ideal to use this as I use that for something else.
Created 04 Jan 16:54
Sales
1
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 10:41
Sales
1
We're Taking A Look At This
3
Vote
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 pr...
Created 28 Jun 06:40
Sales
0
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5
Vote
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
1
Vote
When looking at email log, be able to see what was written in that email. Sometimes additional information is sent to clients, but I do not have a copy of what was sent.
No description provided
Created 15 Mar 09:05
Sales
0
We're Taking A Look At This
6
Vote
Progress Billing on Quotes and Estimates
When I prepare a quote or estimate, it is for the entire job. Often, the jobs are billed in stages. The only options right now are to convert a quote or estimate to an invoice and bill the whole thing, edit the newly created invoice for the first ...
Created 15 May 19:59
Sales
1
One For The Future
3
Vote
Customer statement
Ability to send statements to customers so they can see how many invoices they recieved and how many were paid
Created 20 Jun 10:44
Sales
0
We're Taking A Look At This
4
Vote
Manually override invoice number
We use an external sales system that generates it's own invoice number and always used to manually override the invoice number on Sage50 so it matched. This feature is no longer there but is useful so invoices aren't duplicated and so that payment...
Created 06 Feb 12:30
Sales
0
One For The Future
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