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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 12:41pm
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Please include an option to choose the default VAT rate for a supplier - CIS
Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.
Created 17 Mar 12:36pm
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add default department to supplier/customer records
would speed up processing
Created 25 Feb 04:49pm
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Purchase invoice: Add supplier reference after payment has been made
We should be able to add a supplier ref after a payment is recorded. At the moment we cannot add this. There are times we must make a payment by BACS and record the payment. It may be some days later before we get an invoice with a supplier/invoic...
Created 6 Mar 12:00pm
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Allow full screen review of files added
No description provided
Created 11 Feb 11:50am
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Misc invoices
Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.
Created 1 Mar 05:00pm
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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 1 Mar 11:07am
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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 10:27pm
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Purchase order
In the bought ledger the ability to add and track purchase ordersd would be a useful tool. It could work in a similar way to quotes/estimates in the sales ledger.
Created 23 Feb 12:00pm
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I would like to set a VAT rate in my suppliers list
I am a contractor and have numerous subcontractors working for me. I have set up each subbie as a supplier and verified them for CIS, non are VAT registered so no number is entered. The problem i have every time i create a new purchase invoice for...
Created 21 Feb 05:29pm
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