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Ajouter un filtre sur les factures de vente - pour identifier celles qui sont en état - Non émise
De plus, il serait intéressant de produire une liste sommaire (ou détaillée) en PDF des factures de ventes, sélectionnées.
Created 30 May 18:47
Sales
0
We're Taking A Look At This
1
Vote
Filter options on bank feed
On the live bank feed there should be a filter option so you can select for example, only payments with the option to choose date ranges. Same should apply with receipts or have the option to filter by typing a few letters for example CASH (paid i...
Created 30 May 12:02
Banking
0
We're Taking A Look At This
1
Vote
Live bank feed
In the live bank feed transactions page there needs to be a date range option, a TO and FROM if you just want to look at all of Aprils transactions for example. You have this option in the reporting side for looking at nominal ledger transactions ...
Created 30 May 11:58
Banking
0
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2
Vote
Attached files should actually be attached to emailed invoices
If you create an invoice and add an attachment this isn't actually sent to customer in the email (just the invoice is attached). I know it can be seen if they click view invoice but I doubt anyone ever actually clicks that. They will just download...
Created 28 May 10:30
Automation
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2
Vote
View new bank transactions in the mobile app
I like to match bank transactions on a daily basis which currently cannot be done via the mobile app as there is no option
Created 27 May 14:37
Android App
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3
Vote
Provide a Read Only Option of Data when Subscription is stopped
When I look for information on Standard Accounts on the Cloud now & when I took out the subscription I do not find or remember a warning that when my I stop my subscription that I would have no access to my data & my only option is to down...
Created 22 May 13:38
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
40
Vote
Edit VAT Reconciled entries
on sage 50 there is the ability to make changes to past invoices even if they have been included in a past VAT return.
Created 23 Jan 11:36
VAT/Taxes
2
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487
Vote
Calculate net from gross
I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.
Created 23 Nov 19:27
Processing
48
Great Idea Currently In The Works
436
Vote
Custom Invoice Template
I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.
Created 06 May 14:08
Sales
62
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1
Vote
Would like the option to email invoices to 2 email addresses as standard
I would think many people would benefit from this option
Created 27 May 14:34
Sales
0
We're Taking A Look At This
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