Monitoring payment times for all customers in single report.
It would allow succinct means of identifying 'Average time to pay' for all customers.
Sales people would be able to have this to hand when discussing new business and also provides improved management information.
The current Sales Invoice view screen includes the heading "Project". Therefore, it can be easily seen what invoices have been assigned to a project and more importantly which have not! Unfortunately, the Purchase Invoice view screen does not cont...
You should be able to set a a default choice for how lists are ordered in Quotes and Sales.
For myself it would be great to open sales, for example, and have the list be in date order rather than invoice number order. My invoice numbers start with client specific numbers and end with a chronological identifier, This means that I currentl...
Please give the option to rename Purchase Invoices
We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...
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