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An option to hide inactive or closed customer and supplier accounts
No description provided
Created 25 May 12:45pm
Setup - Navigation - Lists - Usability / Ledger Management
3
Love This Idea Likely To Be Coming Your Way
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Vote
Changing an invoice posting after the invoice is paid
Sometimes a purchase invoice (or Sales invoice) has been wrongly allocated or the description is inadequate but has been marked as paid. It would be great if you could just change the nominal posting or description without having to locate the pay...
Created 10 May 11:27am
Ledger Management
0
We're Taking A Look At This
4
Vote
Credit Terms to give the option 'last day of the next month'
Logging on behalf of customer: In the customer record, select payment details, then have the option next to credit terms for 'last day of the next month'
Created 3 May 04:26pm
Ledger Management
0
We're Taking A Look At This
3
Vote
Customer Status - On Hold / Stop
The ability to set a customer status as in Line 50. ie On Hold, Stop Legal etc. There appears to be little or no credit management facilities.
Created 3 May 11:04am
Ledger Management
0
We're Taking A Look At This
1
Vote
Asset Register
Xero has an assets register, where you can keep track of your Fixed Assets and depreciate them.I'm very surprised that it isn't on here.
Created 13 May 02:58pm
Ledger Management
0
We're Taking A Look At This
12
Vote
Filter out £0.00 balance customer and suppliers
Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.
Created 17 Sep 11:52am
Ledger Management
0
One For The Future
13
Vote
Allocation History
Click on a payment / invoice in Customers / Suppliers and see what has been allocated against it
Created 9 Jun 10:29am
Ledger Management
0
One For The Future
13
Vote
Transaction numbers visible on purchase / sales ledger entries and journals - too time-consuming having to run a report to find them
No description provided
Created 4 Apr 04:47pm
Ledger Management
0
One For The Future
11
Vote
Ability to mark customer/supplier invoice as query
Can you please consider adding the ability to mark an invoice/credit for customers on suppliers as in query - with a flag (that also shows on the daybooks)
Created 12 Apr 10:57am
Processing / Ledger Management
0
One For The Future
2
Vote
Contra Entries
Contra Entries between sales and purchase ledger
Created 8 Mar 03:14pm
Ledger Management
0
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