Accounting Ideas
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Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
3
Vote
Invoice approval
There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X
Created 20 Jan 10:15
Purchasing
0
One For The Future
1
Vote
Preview files allowed to remain open
If I have attached a file say to a purchase invoice, i can then click on this to preview it. I would like this popup window to remain open while I edit or input the date onto the purchase invoice entry. At the moment you can open the file but you ...
Created 21 Mar 12:42
Purchasing
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When entering a CIS supplier invoice it allows entry to any nominal code - this should be restricted to the allocated CIS codes
Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.
Created 17 Mar 12:41
Purchasing
0
We're Taking A Look At This
1
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Misc invoices
Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.
Created 01 Mar 17:00
Purchasing
0
We're Taking A Look At This
1
Vote
Email option for purchase invoices
No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice
Created 01 Mar 11:07
Purchasing
0
We're Taking A Look At This
1
Vote
A tick on receipts
Once a picture of a receipt has been uploaded, would be great to have a tick or paperclip on it so it shows its done
Created 23 Feb 22:27
Purchasing
0
We're Taking A Look At This
1
Vote
purchase invoice due date changed back to preset if you edit file
If I create a purchase invoice and input the due date and save the file, and then go back and edit this file the due date reverts back to the preset number of days (eg 30 days). I don't want the due date to change after i have already inputted it,...
Created 21 Feb 14:22
Purchasing
0
We're Taking A Look At This
1
Vote
Vender invoices should not require a description
when entering vender bills, the Maditory description should not be there. Wastes so much time having to input it
Created 03 Feb 11:10
Purchasing
0
One For The Future
3
Vote
Une nouvelle colonne dans les factures d'achat
J'aimerais avoir la colonne (Quantité X Taux) dans les factures d'achat, et ne pas avoir les colonnes des taxes. Cette nouvelle colonne pourrait être modifiable, de sorte qu'il serait facile d'ajuster un prix en peu de temps. Les colonnes de taxes...
Created 03 Aug 01:20
Purchasing
0
One For The Future
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