Accounting Ideas
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6
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attach files/docs to bank transactions whilst posting from bank feed
This would save SO much time & going backwards & forwards. At the moment it's a case of posting the transaction (create) in bank feed & then going back to activity top open each transaction & dragging the files in to attach. This w...
Created 1 May 02:47pm
Purchasing
2
One For The Future
1
Vote
calculate exchange rate and currency charges in foreign vendor payments
I need to be able to enter 1) the exact wire amount in my currency as posted to my bank account 2) the specified amount I intended to pay in foreign currency 3) the wire fees deducted in the foreign currency (currently only allows native currency)...
Created 27 Apr 05:56am
Purchasing
0
One For The Future
1
Vote
in auto entry have the invoice approval facility like you have for expenses
in auto entry have the invoice approval facility like you have for expenses
Created 11 Apr 03:42pm
Purchasing
0
One For The Future
2
Vote
Vendor Configure Columns to include EXPENSE ACCOUNT
To include EXPENSE ACCOUNT option on list of Configure Columns
Created 8 Apr 03:24pm
Purchasing
0
One For The Future
1
Vote
purchase invoice entry
No description provided
Created 5 Apr 10:42am
Purchasing
0
One For The Future
1
Vote
Re quick entry inputting
Cannot add payment date for the purchase entry on quick entries, so cashflow forecast shows incorrectly.
Created 5 Apr 10:41am
Purchasing
1
Great Minds Think Alike - This Exists Today
1
Vote
Keep entering new invoices against the same supplier
if I have lots of invoices from the same supplier, it would be easier if I could keep entering against the same supplier without having to choose the supplier every time
Created 23 Mar 10:07pm
Purchasing
0
One For The Future
2
Vote
Remittance letter head Template
It would be really useful to be able to print the Remittance on our own letterheaded paper. Having the option to change the layout of the remittance would be helpful, or creating a Template would be good
Created 15 Feb 11:48am
Purchasing
0
One For The Future
33
Vote
PO Number on Invoice
Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...
Created 10 Feb 10:09am
Processing / Purchasing / Sales
1
Love This Idea Likely To Be Coming Your Way
3
Vote
Recharge expenses to customer
I often have to purchase stuff and charge a customer for it. Why not add a field to Purchase Invoices to enter the customer details and then generate the invoice ?
Created 26 Jan 06:25pm
Purchasing
0
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