Accounting Ideas
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Cannot Print Purchase Invoices!
Madness.... why on earth can't you Print a Purchase Invoice....!!!
Created 10 Jul 12:14
Purchasing
0
We're Taking A Look At This
1
Vote
Purchase Invoices do not have a unique sequential number
Why dont Purchase Invoices have a sequential number like PI-001 etc. This surely is a must for any document like Sales Invoices?
Created 10 Jul 12:13
Purchasing
0
We're Taking A Look At This
1
Vote
Dispute Quick Entry Purchase Invoices
Ability to mark quick entry invoices as in dispute so they don't get paid, just like purchase invoices
Created 27 Jun 17:28
Purchasing
0
We're Taking A Look At This
3
Vote
Purchase order log
This would help in purchasing and cross referencing invoices
Created 22 Apr 09:29
Purchasing
0
One For The Future
3
Vote
Taxes included
Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks
Created 20 Apr 22:38
Purchasing
1
One For The Future
3
Vote
Facility to update prices from spreadsheet
As with so many price increases this month, have asked before but need to facility to update all prices from spreadsheets as we have over 21000 lines.
Created 19 Apr 09:48
Purchasing
1
One For The Future
1
Vote
Adding Vender credit notes from PDF
When uploading vendor invoices, it only adds the invoice, not the credit notes. it will scan them and upload them but will show as paid or a zero amount.
Created 23 Jun 13:49
Purchasing
0
We're Taking A Look At This
1
Vote
Purchase Order Tab Adding
It would be great if we could add purchase orders to this system to allow us to request products from our suppliers more efficiently.
Created 02 Jun 11:07
Purchasing
0
We're Taking A Look At This
3
Vote
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
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