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Multiple Supplier statements.
I would like to be able to send/print multiple Supplier statements. Customer statements allow you to tick a check box to select which customer or all customers to send a statement to. It would be great if we could also do this for Suppliers.
Jan 10 2017
Will not implement
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Multiple supplier contacts
Suppliers name on Bank Statements
Facility to archive multiple suppliers simultaniously
Pay note column to supplier and Customer statement
Individual CIS Tax Deduction Statements for Suppliers
Filter purchases by multiple suppliers via the REST API
Allocate multiple payments against multiple invoices
Bulk allocation of multiple unmatched purchase receipts and payment for supplier
Multiple invoice remittance advice
The ability to split payments and receipts between mutliple customers / suppliers when not using bank feeds