Accounting Ideas
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Set email address for remittance advice on supplier ledgers
A setting similar to the feature on customer ledgers that enables you to set the email address that statements are sent to would be useful to ensure that remittances are going to the right contact, especially if there are multiple contacts on supp...
Created 21 May 11:42
Ledger Management
0
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1
Vote
Invoice date on vendor credit notes as well as vendor bills
I am desperately needing the ability to put in an invoice date for a CREDIT as well as the date the credit will be applied. Just like in vendor bill, I can put invoice date and due date. I need the same for vendor credit. My month end is completel...
Created 20 May 17:04
Purchasing
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1
Vote
Total amounts on dashboard
It should be useful to have total amount of overdue, sales, purchases etc. for the selected period on dashboard. Currently it's only segmented values, have to sum them... Regards.
Created 20 May 10:15
Reporting
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1
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Headings on sales invoices
No description provided
Created 20 May 10:03
Sales
0
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1
Vote
bulk inactivate
there should be a way to bulk inactivate customer and/or products and services. place checkmarks on everything you want to inactivate and then click "inactive" and confirm. instead of having to do this one customer and/or product/service at a time.
Created 17 May 15:30
Automation
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Report of Active customer & Report of Active Products/services
I want to create a list/report of ACTIVE ONLY customers and also want to create a list/report of ACTIVE ONLY Products and services.
Created 17 May 15:27
Reporting
0
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1
Vote
To allow removal of zero balance invoices from outstanding
I'd like it to be moved to paid. This was a free of charge job that the customer wanted proof off so I 100% discounted the cost and now it has been through a VAT return I can't edit it or remove from 'Outstanding' invoices
Created 17 May 14:43
Ledger Management
0
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39
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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486
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
434
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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