At the moment when creating large multi lined estimates/quotes the system can timeout before the user has pressed save so then all work is lost!
I appreciate that we should learn to save regularly but when creating these estimates they can take a...
Please would you, either add a tick box and annotation for marking the current bank account area, that could be easily toggled on and off, or improve the bank reconciliation area to give it all the features the bank view has. Interchangeable in/ou...
I have noticed when entering details on the 'Add Payment" screen the tab key doesn't allow you to jump between text boxes and the Save/Cancel no matter how many times you hit the key!
Also when using the tab key on the invoice screen and you hav...
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...
When an invoice address is changed for one specific invoice (eg. t/as and c/o addresses), can these please be included in the general search results, as currently any amendments do not appear in searches.
Currently, there is an option to import data from Sage or Quickbooks, but no option to import from Xero. You would have to import each type of information in CSV format instead.
If there was another option offering a direct import from Xero, that ...
Add 'Amount Paid' to the new Customer layout and 'Amount Over-due' to the new Supplier layout
At the top of the page in the new Customer layout we get to see the total invoiced, the amount due and the amount overdue so why not the amount paid?, seems simple enough. We do see this 'feature' in the new Suppliers layout along with Total Bille...
Add 'Delete' option to the actions drop down in customer transactions
Currently if you want to delete an invoice you have to open it up and click on the delete button - would be much quicker and easier if 'delete' could be made an action on the main transactions page.
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