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.
I would like to see a running total on a statement showing balance owed.I run a letting business and if you need to evict someone you need to be able to show how much rent is owed on a particular date.
I would like to be able to print an invoice just showing the gross amount and the net figure and vat figures to
As we are a retail shop I would like only the gross values to show on customers invoices - the only way I can currently do this is if I show the business as not VAT registered
I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...
Please can we have the facility to produce P and L and Balance sheet without the pence? All reports to HMRC ect require them to be rounded up and it looks messy!
Multiple delivery addresses with a single invoice address
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...
It would be great if there was maybe an extra column on "Statements" where whatever bulk payment you have made to suppliers stays there because at the moment once the bulk payment has been allocated to invoices,it doesn't show on the statement any...
It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement.I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly rent...
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Will not implement
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Will not implement
