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Job Profitability Report Enhancement
I have construction clients that would like to see the quantity of each line item along with the Item ID when it pertains and the description of the line item along with the unit price. This would allow them to visually see on one report there det...
Created 12 Mar 17:08
Reporting
0
We're Taking A Look At This
3
Vote
Hosted Invoice from Accounting to always include Customer Name and Contact who are being Invoiced
Where a business is invoicing a Head office for a customer - with invoices relating to dozens of branches it is important to have the hosted invoice identified correctly immediately by accounts clerks. Without the Customer name on the hosted invoi...
Created 10 Jun 09:37
Sales
1
One For The Future
3
Vote
Attachment to estimates.
Quickbooks has the ability to attach files in multi facets. We have a hard copy write up that we'd love to be able to attach and view either under the estimates category via an icon on the main screen and/or within the customer detail section.
Created 09 Jun 17:14
Setup - Navigation - Lists - Usability
1
Great Idea Currently In The Works
3
Vote
Permettre le paiement d'un acompte
Permettre au client de payer un acompte maintenant et la balance de la facture dans 30 jours, et ce, de façon automatique par le lien de la facture qu'il reçoit par courriel.
Created 04 Jun 13:39
Payments
1
One For The Future
1
Vote
Allow to choose contacts for estimates
when you create a customer file there is a default email address assigned to it. when creating estimates and invoices it defaults to that email, it would be good if you could choose a different contact from a drop down menu.
Created 09 Mar 16:49
Sales
0
We're Taking A Look At This
1
Vote
Allow nominal account under 'Taxation'
Currently in Sage Accounting on the smart report; Reporting / Profit & Loss Standard there is a line near the bottom of the report, "Taxation". However it is not possible to create a nominal account that rolls up too "Taxation". I have no idea...
Created 09 Mar 14:29
Reporting
0
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1
Vote
Importing/Exporting Irregularity
Trying to export data from one company set of accounts to another in Sage Business Cloud and bizarly the format of the data exported is different to the format required to import it, despite it coming from Sage Business Cloud and being reimported ...
Created 08 Mar 15:32
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
1
Vote
Sales invoice templates to allow invoicing from different branches within one company
To be able to generate invoices from each branch that processes the work rather than only including the head office address
Created 08 Mar 11:50
Sales
0
We're Taking A Look At This
1
Vote
PST EXEMPT OPTION
There should be a tax exemption option in each customers profile. So if a specific customer is PST exempt at the time of invoicing only GST will be applied automatically
Created 07 Mar 21:03
VAT/Taxes
0
We're Taking A Look At This
1
Vote
Audit trail showing which transactions have a attachment
Audit trail to check all transactions posted have an attachment.
Created 07 Mar 16:52
VAT/Taxes
0
We're Taking A Look At This
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