From 1st July, the Australian Government brought in new rules for GST on goods purchased from overseas. Basically, for any sales TO CONSUMERS under $1,000 AUD, if a business has an annual turnover of at least $75,000 from sales to Australia (presu...
I need to be able to run a report which shows the number of units invoiced under a particular nominal code for a specific date range. I feel this would be useful for all users because it would allow a company such as ours who invoice for hours wor...
Add another column in the All Customers report from the option tab to show the detault email template
The All Customers report is very useful to us and we would like to see another column added in this report to show the 'Default Email Template' from the options tab. Is this possible as it's only another field of data?
Able to type in the email when sending multiple invoices
When choosing all the invoices to be emailed to a customer at the end of the month, it would be useful to be able to enter text in the body of the email before it is sent.
Including number of days on the detailed debtors report
Some factoring companies stipulate that the aged debtors breakdown includes the number of days. If it is too onerous to export to Excel and add a column, a business may choose to move across to another software provider such as Sage or Xero.
Journal templates are a useful shorthand for entering multi account entries, a prime example being paying your tax liabilities (Income tax & NI) each month. The problem is the values change from time to time (typically each tax year) meaning y...
When assigning transactions to either invoices or purchases using a transaction report, it would be extremely useful to filter on the "Code" so that you do not have to scroll through the report to find e.g. every entry with the "Code" of "Subcontr...
The process of applying a credit note is backwards! You should re code the system to say credit note applied not applying credit applying credit is suggestive not as final as credit note applied - some companies will reject this
This is a fault not an idea. If you do not notice when saving the file, the payroll tab report is overwritten. It needs to save as Pensioncrosstab!! Urgent please.
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