Would be helpful to have a way to add multiple lines of items when creating an invoice.We usually have between 40 to 70 items to add to an invoice. And clicking 70 times the "add line item" is time consuming.An additional button that can add 10 it...
As sage the ability to copy information from the field above when posting items on invoices
When posting seperate lines/items on invoices the ability to copy information from the field above ie if VAT code/description/rate is the same as the previous VAT code/description/rate. Sage as this ability by pressing F6.
when bulk sending overdue invoices, please create a function where you can select which email template to use. Currently it sends the default email which in my case is a standard here’s your invoice email, with overdue invoices a more direct tone ...
Under Suppliers / Customers you can set custom search fields for the transactions to view, This area could be improved even more to make it 'Super Helpful!' by adding a simple number showing the total number of transactions returned in the filter....
Great - we can now have multiple Contacts for a Customer
Now can we associate an Invoice (and Quote) with a particular Customer Contact - this would mean
the Invoice is marked in some way as being associated with that Contact,
emails to the Cust...
To change the 'Last year' and 'Last month' search parameters
When looking at customer and supplier accounts, I notice that selecting 'Last year' or 'Last month'., the page shows literally the previous year, ie. only invoices for calendar year 2017, or calendar month April. I think it would be far more logic...
To automate my accounts want to set up recurring invoices. Unfortunately client and delivery site for my service are different things - without being able to add the delivery address field to the invoice I cannot invoice automatically - have to do...
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