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Allow the option to change a customer/supplier invoice/credit to a different customer/supplier after vat reconciliation or payment
If you enter an invoice/credit to the wrong customer/supplier it would be extremely helpful if you were able to always put the invoice/credit to the right place. At the minute you would have to credit and reinvoice etc.
Created 05 Dec 15:50
Processing
0
One For The Future
3
Vote
Sales Tax feature that would give you the pre tax amount like the Sage Program does
No description provided
Created 03 Dec 16:01
Payments
0
One For The Future
3
Vote
Add the ability to apply an invoice payment method to a supplier account and the ability to filter (and produce reports) based on the filter.
This might include; DD, SO, Credit Card, Chq, Bacs.....
Created 01 Dec 14:39
Ledger Management
0
One For The Future
3
Vote
Part Invoice of a qoute
To be able to part invoice a quote. 1 or muiltiple lines of work descripstion should be able to be invoiced once that part of the quote is complete.
Created 01 Dec 13:51
Sales
0
One For The Future
3
Vote
Multi Factor Authentication
MFA would be useful for added security when logging in.
Created 23 Nov 10:29
Automation
0
Love This Idea Likely To Be Coming Your Way
3
Vote
add tax In for GST & HST & QST like in SAGE 50
It will help to accelerate the invoice posting, especially for gaz receipt, where tax is always included in price
Created 17 Nov 16:00
VAT/Taxes
0
One For The Future
3
Vote
Rearranging Bank tiles
At the moment when you re arrange the Bank tiles and go out of it and back in they revert back to how they were initially.Can that be changed please?
Created 17 Nov 10:06
Banking
0
One For The Future
3
Vote
Add new column to batch supplier invoice entry screen
I would like to add a new column to the batch supplier invoice entry screen to be able to record our purchase order number. We don't use the sage purchase orders facility, as we have our own in house system.
Created 16 Nov 18:47
Purchasing
0
One For The Future
3
Vote
Match bank feed items to receipts / payments already allocated on SAGE
Ability to match a bank receipt or payment from bank feeds that has already been manually added and allocated to an invoice, rather than having to delete the item in bank feeds
Created 02 Nov 14:24
Banking
0
One For The Future
3
Vote
Creating a Product
When I raise a purchase invoice and input a product code, if it does not already exist I click "create". It would useful if the code I had already input on the purchase invoice carried forward onto the page that opens (It does this when I create a...
Created 28 Oct 13:09
Purchasing
0
One For The Future
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