Option for primary contact to receive invoices or not.
Option to view contacts in a list rather than in the form
Fields for telephone number, email address, fax and web address on Customer Company details.
Additional fields for contacts, e.g. job...
This update is a nightmare!!
The option to sort out purchases to see which are OVERDUE currently not just outstanding! This makes it so hard to see which invoices needed to be paid without having to now individually select each supplier to see wh...
Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users
Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
Add payment terms to creditors and debtors age analysis reporting options
The standard age analyses are fine, but are missing a vital piece of information, which is the payment terms. Using the 2 options,"n days form invoice date" or "n days after month end" I can map in Excel the suggested payment or receipt date of ev...
Hi team, Would be great if you could add BIC and IBAN details under "other info and settings" of supplier details instead of only the sort code and bank account number. Useful for anyone dealing with international suppliers. Thanks
Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing t
Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?
I would like to be able to send/print multiple Supplier statements. Customer statements allow you to tick a check box to select which customer or all customers to send a statement to. It would be great if we could also do this for Suppliers.
4
Will not implement
1
Acknowledged
0
Acknowledged
