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2. Could we have a quick input function to write off a balance on a customer invoice.
Could we have a quick input function to write off a balance on a customer invoice.
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Jan 10 2017
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Posting a bank receipt to a debtors account.
1. When creating an invoice in â€˜invoicingâ€™ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We canâ€™t
Barcode Reader Integration
The ability to send the relevant invoices with a customer statement by email
Need interim invoices
Use delivery address automatically when you do a delivery note
Custom Invoice Fields - These could be the custom fields saved under the customer details so its pre-filled in.
Speed up the posting of income from bank
Multiple credit / debit accounting codes in one transaction