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Refund a portion of a credit note
I wanted to record a partial refund on a credit note, and it would let me execute the transaction unless the refund was for the total amount of the credit.
Created 29 Apr 15:45
Banking / Processing / Sales
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VAT Codes
Im just wondering is there anyway of allocating a VAT code for each customer?
Created 26 Jan 12:08
Sales
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3
Vote
Different customer e-mail addresses for Sales Quotes & Sales invoices
We virtually never send our sales QUOTES to the same people/addresses that sales INVOICES are sent to. Please can you update so that we have different send options, depending on whether it is a quote, invoice etc?
Created 17 Jul 13:37
Sales
0
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12
Vote
Additional currencies / Devises Etrangères / divisas extranjeras
I would like to see more currencies offered in the Foreign settings such as Dihram; or CFA franc in Africa etc. FR> j'aimerais pouvoir facturer en autres devises telles que CFA - FCFA ou Dihram; ou Franc Pacifique, pour la Nouvelle Calédonie
Created 24 Feb 14:14
Sales
3
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3
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Ability to see if a customer has read their statement sent by email
I am chasing a bad debt and in order to progess this to the small claims court I have to have a read receipt for emails sent. Being able to see this on SAGE would be extremely useful
Created 10 Jul 14:45
Sales
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2
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allow setting of a default tax on customers and vendors
we have customers who are PST exempt and when we but from suppliers for wood it always is only GST.
Created 13 Oct 21:30
Sales
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2
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Add custom delivery details
Functionality to change a 'Delivery name' on a customer invoice. When doing work for a customers customer on their behalf, need the ability to add their customers details so it can be invoiced to them correctly. This could be done by adding an ext...
Created 13 Oct 12:06
Sales
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11
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invoice company name to be removed from delivery address box
on many occasions I need to invoice a company but the products are being delivered to a completely different company. At this moment although you can amend the delivery address the main contact is still the invoice name. My clients has asked that ...
Created 27 Apr 11:59
Sales
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4
Vote
CIS labour and materials breakdown
The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...
Created 22 Mar 14:32
Sales
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3
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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
1
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