At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...
It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...
It would be really helpful to have an additional save option like “Save and Add New Product”, which takes you straight back to the product entry screen. When entering products in bulk, constantly going back through the menu to add each one becomes...
We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.
3PL Anywhere Inc. is a trusted Canadian-based third-party logistics (3PL) provider delivering end-to-end supply chain solutions across North America. With a focus on warehousing, distribution, kitting, shipping, and freight forwarding, we help bus...
Display ALL unpaid invoices not just from last 90 days
Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Adding Bank account does to Historic Sales & Expenditure report
We would like to be able to export bank account codes to the Historic Sales & Expenditure report so that we can include historical figures in our Mgt Accs
My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!
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Future Consideration
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Acknowledged
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New
