Accounting Ideas
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Could you add a option to create purchase orders.
When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...
Created 23 Jan 02:35pm
Purchasing
10
One For The Future
44
Vote
More then two decimal places
Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...
Created 29 Jul 08:15am
Purchasing
12
One For The Future
4
Vote
Vendor tax pre set to gst/pst, gst or no tax
Just like we can set a gl account to each Vendor
Created 28 Sep 06:58pm
Purchasing
0
One For The Future
6
Vote
posting reoccurring expenses
the expense could be added once with a monthly/annual selection and payments recorded at the time of the payment.Example -auto insurance payments or other reoccurring charges
Created 28 Apr 07:48pm
Purchasing
1
One For The Future
6
Vote
Adding 'paperclip' icon to Purchase Invoice list
Would it be possible to see a paperclip next to an entry, when viewing the Purchase Ledger, if it has a document attached? Would help us to see where there is outstanding paperwork.
Created 31 Mar 02:01pm
Purchasing
0
One For The Future
4
Vote
purchase invoice number...to tag duplicate just like Sage 50 does
No description provided
Created 2 Apr 05:28pm
Purchasing
0
One For The Future
4
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'Back to List' Option for Account Allocation
When going through the aged debtors list i have it on detailed view and then i look for matching transaction. I then click through any accounts that have matching ones and allocate it. Once you have saved the allocation it would be helpful if it...
Created 27 Mar 08:41am
Setup - Navigation - Lists - Usability / Purchasing
2
One For The Future