When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...
We would like to see an option to add renewal dates on our clients account.
We would like a section on our clients account details to add a date when their certificates need to be renewed. There should be a notice sent to us with a 6mth notice on this renewal date.Thanks.
Correctly default VAT rate when importing transactions from Bank
When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.
We have a company who we send invoices to but each invoice has to be marked to the landlord c/o that company, if we change the name it then changes all the other invoices. We need an additional entry above the contact name to add a landlords name
You can change the name of the auto-generated invoices in Advanced settings. But it would be great to extend this functionality to the other auto generated file names (Quotes, POs etc). So instead of the files produced being named 'Quote 27.pdf' w...
1
Acknowledged
