Customers

This would be so handy so you can tell if your customer has received their email!

Would be useful to confirm appointments, thanks for custom, seasonal messages, news broadcasts or anything you want to inform customers or suppliers about.

We have a few accounts with one invoice point and multiple delivery addresses. As such it would be ideal if the account could be set up as the invoice address but with the option to save multiple delivery addresses. We currently have this option i...

I'd like to be able to change the layout of a statement like you can change the layout of an invoice. Eg. I'd like to taken out the column for purchase order and add instead a column that pulls through the invoice description.

I use this option daily for multiple customers from Mac. There are of course workarounds to create CSV files but it's another job that was handled nicely previously.

If other customers do as we do and include details of correspondence with clients in the ‘Notes’ section attached to each invoice, it would be useful to be able to see an aggregated view of all ‘Notes’ in reverse chronological order on the Overvie...

Instead of having to click on each individual invoice for a certain customer in order to be able to see the details you should be able to open one invoice and then scroll backwards or forwards through each of their invoices. Currently if you do th...

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...

There are not enough lines for customer address. Can at least 2 further lines be added.