Ability to set a number of discount percentages for customers.
Some businesses offer a range of discount percentages, maybe a step-up discount scheme where a discount is 2% for orders over £100 and 4% for orders over £200 etc.
It would be useful if a user were able to select a discount percentage while creat...
It would be amazing if you could drag & drop multiple documents into each invoice/purchase.. rather than having to click the browse, navigate to the folder and upload one at a time...
I since 1st December started to use Purchase Orders to send to my suppliers, when I receive there Invoice I then convert to a purchase which is working fine. My problem which has now come to light when my supplier sent me a statement, on there sta...
Is there the possibility to allow a click/double click of the text in the Sales / Purchase Code box when entered to open the managesub screen for the item to change a description/code/weight or price if a supplier changes information. Previous ent...
Quote Reporting - to mirror "Unpaid Invoice" Report
The unpaid invoice report is very useful for credit control as it displays all notes made against the invoice in date order.
The same information for quotes would be very useful in following up. To be able to see when the notes for all quotes se...
0
Acknowledged
0
New
0
Acknowledged
