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For the discounting column to be optional.
I would never need the option for discounting on our service invoices so would like to be able to remove it as I have entered figures in error a couple of times.
Created 10 Mar 11:39
Sales
1
One For The Future
3
Vote
MODELO 347
No estaría de más que pudiera existir una aplicacion dentro del programa, donde informen de una forma acumulado, tanto las ventas a clientes como las compras de proveedores
Created 05 Mar 09:54
Processing
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One For The Future
3
Vote
Print cheque details on Electronic cheques
Entered on behalf of customer: No way to print cheque details on Electronic cheques. Love to have a note of details on cheque.
Created 25 Feb 01:25
Processing
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One For The Future
3
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Aged Debtors, Add Fields
It would be really helpful if you could add in any Customer Contact details. I'd like to add in if they have an email address and if they are set to send statements by email. The salesman is great at adding new email addresses but terrible at chan...
Created 17 Feb 13:44
Processing / Sales / Setup - Navigation - Lists - Usability
0
One For The Future
3
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Start and end dates for each qtr
I would like to change the date range in for each qtr to start on 6th and end on 5th
Created 31 Jan 15:29
Reporting
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One For The Future
3
Vote
New Customer Code Drop Down Box
When putting a new customer in it doesn't tell you which codes have been used. It won't let you duplicate but when you don't know what has already been used you've to either look it up beforehand or just keep guessing until it lets you use one.
Created 31 Jan 15:08
Sales
0
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3
Vote
Product Line tabs
When entering products onto an invoice there are a lot of tabs (8-10) to get to the next line. All the boxes are useful but not always needed, if you could press enter/return to get to a new line it would streamline entering multiple products.
Created 31 Jan 14:45
Sales
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3
Vote
Allow invoice customization of "Owed" label for negative values (credits)
Customers are frequently confused with negative Owed value (e.g. Owed: -180 ). Option can be to change label from "Owed" to "Balance" or to hide the line when negative.
Created 26 Jan 22:46
Sales
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3
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Recharge expenses to customer
I often have to purchase stuff and charge a customer for it. Why not add a field to Purchase Invoices to enter the customer details and then generate the invoice ?
Created 26 Jan 18:25
Purchasing
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3
Vote
Loyalty 'bonus' for long-standing customers - it's really frustrating that new signups get all the deals!
Every time I sign in, I get bombarded with offers for money off for new customers. Today no less than 4 repetitions of '90% off for the first 4 months' in the 'above the fold' space of the home screen alone. Yet long-standing customers never recei...
Created 24 Jan 16:48
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
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