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A way of deleting void sales invoices so that they are not showing up on customer statements, making the totals incorrect
No description provided
Created 01 May 11:52
Sales
0
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1
Vote
Remind people when an email/invoice is not sent to a customer by error
No description provided
Created 01 May 06:10
Sales
0
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16
Vote
Show last invoice Number Used
Some clients like to see what the previous invoice number was when raising a new one. A feature showing this instead of displaying the invoice number once saved will be useful.
Created 12 Oct 13:46
Sales
1
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17
Vote
Extra box to put a reference to what the invoice is about as well as a box for Purchase Order Numbers
This will help locate invoices quicker as I can see what the invoice is related to.
Created 03 Jul 12:00
Sales
2
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1
Vote
Eliminate the Captcha/verification when entering multiple emails.
No description provided
Created 29 Apr 18:42
Sales
0
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1
Vote
Invoicing (email)
When we create an batches of invoices after creating the invoice and when on the created invoice summary page there is an option to create a new (next) invoice or view the invoice list) we then choose to email that invoice (Email option just above...
Created 29 Apr 15:05
Sales
0
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1
Vote
Allocate PO number to customer account
It would be useful to be able to add a PO number to a customer account so that each time a sales invoice/credit note was raised, it was automatically applied rather than having to remember each time.
Created 29 Apr 14:45
Sales
0
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17
Vote
To be able to filter Invoice list by analysis type
to be able to filter invoice list by departments, cost centres and Projects to see what invoices have been allocated, rather that running the P&L etc
Created 19 Jun 10:03
Sales
0
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9
Vote
Ability to choose between multiple email templates
When sending invoices to customers I would like to be able to choose from a list of templates for different types of customers. eg. trade customers or domestic work instead of having to retype the email each time.
Created 23 May 15:40
Sales
0
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3
Vote
A copied invoice is sent to latest contacts, not original ones
When you copy a sales invoices (so I copy the one from the previous year to avoid having to retype) it takes the contacts too from the previous invoice BUT the contacts may have been updated since. The invoice should select the latest contacts. Th...
Created 03 Nov 06:02
Sales
0
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