Accounting Ideas
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Make preview of sales invoice the same before & after saving when using CIS deduction feature
When invoice is previewed whilst creating the invoice, the CIS deductions do not show. they only show after the invoice is saved and then previewed.
Created 11 Mar 12:19pm
Sales
0
One For The Future
1
Vote
Create a Recurring invoice on the 1st with a Invoice date of the last day of the month.
Automatically create an invoice at the start of each month with the relevant recurring charges that can be edited during the month with additional items. Set the invoice date to the last day of the month (or date to suit).
Created 10 Mar 05:54pm
Sales
0
One For The Future
1
Vote
Ce serait vraiment bien de pouvoir ajouter la case NOTE dans les paramètres des choix de la liste ( Vente)
Dans la Page - Ventes -Créez, consultez et gérez vos factures et notes de crédit de ventes. Dans les paramétrages de la liste ( ou personnalisations) Ce serait vraiment bien de pouvoir ajouter la case NOTE dans les paramètres des choix de ...
Created 10 Mar 02:39pm
Sales
0
One For The Future
4
Vote
For the discounting column to be optional.
I would never need the option for discounting on our service invoices so would like to be able to remove it as I have entered figures in error a couple of times.
Created 10 Mar 11:39am
Sales
1
One For The Future
1
Vote
Can you create a box to transform an existing Invoice into a Pro Forma Invoice
A Pro Forma Invoice should not affect the GL. It should be just a print out modifiable View Invoice, however instead of INVOICE should appear PRO FORMA INVOICE and I should be able to adjust the price or description. Below is the definition of a P...
Created 9 Mar 06:55pm
Sales
0
One For The Future
1
Vote
different preset email address on quotes and invoices as two different departments issue these
No description provided
Created 9 Mar 03:52pm
Sales
0
One For The Future
4
Vote
Can we have pro forma numbers please
No description provided
Created 8 Mar 10:59am
Sales
0
One For The Future
1
Vote
Instruction to get payment from customer when raising an invoice
for bad payers so the person invoicing knows to call the customer to get payment and not leave them to pay once work has been done
Created 1 Mar 02:13pm
Sales
0
One For The Future
3
Vote
Running Balances on Customer Statements
When you are running statements for customers there should be a running cumulative balance on the statement which adds the individual invoices to the running balance and deducts off the payments as they come in on date order.
Created 23 Feb 01:04pm
Sales
0
One For The Future
1
Vote
Enhancements for Quotes and Estimates
Being able to report on quotes by customer, geographic region, value by sales person. Analysis types not available on quotations at present, would be a really good improvement
Created 18 Feb 04:08pm
Sales
0
One For The Future
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