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32
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Customise description of Invoices on Customer Statements
At present it is possible to change the wording of the document description on sales invoices e.g. Fee Invoice instead of Sales Invoice. This does not carry through to customer statements. Calling all invoices "Sales Invoice" on the statement is i...
Created 8 Aug 12:24am
Sales
1
One For The Future
32
Vote
Attach invoice copies to statements automatically
The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.
Created 15 Feb 01:29pm
Automation / Processing
1
One For The Future
31
Vote
Has a statement been sent to the client
It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50
Created 21 Oct 10:46am
Sales
0
One For The Future
31
Vote
The stock control is very long winded. I have stock items in different locations and this gets moved around regularly. There could do with a short cut to change stock items as at the moment there is too many steps to change each item.
No description provided
Created 23 Oct 12:21pm
Stock & Product/Service Management
0
One For The Future
31
Vote
Email notification if estimates and invoices are sent to an invalid email address.
When submitting an invoice or estimate the system will tell you that the email was invalid but only if you access it again directly. Can there be an automatic email sent if the item comes back as undeliverable? Or perhaps there can be some kind of...
Created 10 Jun 02:06pm
Automation
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One For The Future
30
Vote
When matching in the banking module, show transactions that are greater than the amount being matched
Card services such as SumUp take their fee before paying into your bank. You have allowed for this by adding the "make adjustment" option when matching. This works fine if you have taken multiple payments that make up the amount transfered daily b...
Created 17 Sep 08:42am
Banking / Payments
0
One For The Future
30
Vote
Add GoCardless integration to Sage One
Title says it all!
Created 5 Jun 09:03am
Banking / Payments
6
One For The Future
28
Vote
Colour code invoice status
To make it easier to see if invoices are paid or unpaid, it would be good to indicate with colours, like green & red
Created 10 Sep 10:30am
Sales
2
One For The Future
27
Vote
Option to change the payment terms to '(choice of days) end of month'................ instead of just choice of days.
No description provided
Created 20 Oct 01:33pm
Payments
0
One For The Future
26
Vote
More freedom/option for sales invoices
It would be great to be able to customize the sales invoices more. E.g. to add columns. The current options are rather limited.
Created 20 Sep 01:08pm
Payments
3
One For The Future
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