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Allow amendable VAT settings for customers and suppliers
For UK business based in the Channel Islands and Gibraltar for instance
Created 15 Jan 14:16
VAT/Taxes
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WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
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Payroll - view current ledger incl approvals and ‘to be paid’ and paid as a read only snapshot of monthly salary and contributions outgoings
up to date status on liabilities v cash I know hand
Created 04 Oct 22:49
iOS App
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Poder asociar varios movimientos a 1 misma factura a la vez
Si existen varios movimientos importados en el banco para una misma factura poder seleccionar todos a la vez y asociarlos. No tener que ir 1 por 1 pues se pierde mucho tiempo.
Created 03 Oct 10:14
Banking
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Purchase Invoice Report show nominal code
Would be very useful if when running the report for the purchases invoices that the nominal ledger number is show on the report so can see what nominal ledger the invoices have been posted.
Created 23 Jun 11:28
Ledger Management
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Reference column addition to bank statement/transaction import
On bank statement import (csv or xls file) it would be useful to add a 'reference' column in addition to date/description/amount. At present, when transactions are imported, the narrative in the reference box is a copy of the description.
Created 13 Mar 17:52
Banking
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Sales invoice attachments in the body of the email
Several of my Clients will not click on the blue 'view my invoice' icon when they receive their sales invoices for fear of computer hacks or because their company security software blocks them from doing this. The invoice is easy to see as it come...
Created 20 Jun 14:37
Sales
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Customer statement
Ability to send statements to customers so they can see how many invoices they recieved and how many were paid
Created 20 Jun 10:44
Sales
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4
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Banking - have a link to Reconcile the Bank Account after you've gone through new Bank Transactions (in that screen)
I would like to see a link to 'Reconcile Bank Account' within the Transactions window when all items are matched. Currently you have to exit that wondow, select the bank account and then choose Reconcile
Created 09 Mar 10:01
Banking
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Vote
SALES Invoices- Option to selection ALL rather than having choose a date range to find invoices
Currently to search for all invoices you have to amend the date selections. would be helpful to have a select all date option to show the records
Created 08 Mar 15:28
Sales
1
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