I'd like the option to add a payment from the invoice listing page. Some clients pay 2-3 invoices in one go. I'd like to be able to look at the list of invoices, tick the box on the left hand side, then have a icon top right (where assign project/...
Update product details if customer is changed on invoice
Hi, It would be great if the product details on an invoice are updated if the customer is changed on the invoice. We have had a few cases where an invoice is raised with the wrong customer on it (as the system defaults to a customer and sometimes ...
A report of all of the Chart of Accounts Codes that shows their Code, Type, Area and the SA103 clasification.
The SA103 classification for an item on the CoA is only available from the details page for the item. There is no way to review your setting regarding SA classification, except to go into each item one-by-one which is very time consuming. A report...
Hi, Please note that previously we used to search for the "Product" when adding a new line item in the quotation by using keywords.Now you have to write the name as is to search for the "Product". This has complicated the process, since it is impo...
Once the VAT/Bank has been reconciled you can no longer see the product code on an invoice other than searching through the nominal ledger, due to the fact that you can not edit the invoice once reconciled. It would be better if the product code t...
I've been looking through Canvass, no dates of post or acknowledgements, so no idea how old any of the suggestions are, and whether any have been worked on, are currently being worked on or now resolved! What's the point having this system if you ...
If possible could you take a look at the presentation report on the Profit and Loss and Balance Sheet? Because as I compare it with the format layout with QuickBooks for e.g., I felt that the layout is more suitable for 'layman' without the 'sage ...
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