At the moment, there are only 2 tabs under customer. A third tab would allow us to create both quotes and then subsequently Purchase Order request and then convert that into an invoice. Our customers request a quote first and then once that is agr...
Digital approval of incoming supplier invoices (or purchases)
It would be great to be able to upload supplier invoices and to have the ability for them to be "approved" for payment by one or more parties and for this "approval" to be a digital stamp. If that makes sense? Currently we have to print supplier i...
Remittance advice ona bulk payment for several invoices at once
If paying a bulk payment to settle several invoices at the one time it would be useful to be able to then send remittance advice to cover all invoices paid, rather than sending individually.
It would be really useful to have the option to select multiple invoices on the Invoices page, and then to set or reset the Mark As Sent flag in a single action.
Invoice and Proforma overview (since 3-11-20 regression)
Increase width of the now way too small customer name column. Decrease the width of issue/due date. Return to grey background (reduces user eye strain) Allow user to configure which columns are required in the overview page
Hello, do you have any updates as to whether or not quotes and invoices will be able to be in landscape? We add a lot of wording to our quotes which would look better (less pages) in Landscape.
As a service provider, I need to send an estimate for the cost of work and either the customer defines the delivery date or I tell them when I can provide it. Even if I change it in the form, the PDF that is sent to the customer has the default pe...
Change column widths for invoices / purchases/ estimates (quotes)
There is a lovely wide column for the customer name in my list of estimates (quotes). This is usually only one or two words and is sortable anyway. However, the description is limited to a few characters, but this is where I have the information I...
Show invoice/purchase values both with and without VAT
In the list of invoices / purchases, the default is the total including VAT. Apparently I can change that to excluding VAT. I'd like to be able to have both. Can't imagine that others wouldn't also find this useful as an option
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