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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.
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Jan 10 2017
Will not implement
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Multiple supplier contacts
Individual CIS Tax Deduction Statements for Suppliers
Pay note column to supplier and Customer statement
Filter purchases by multiple suppliers via the REST API
Bulk allocation of multiple unmatched purchase receipts and payment for supplier
The ability to split payments and receipts between mutliple customers / suppliers when not using bank feeds
Ability To Select Contact When Sending Invoices/Quotes/Purchases/Statements etc
Could we have a CIS statement by Suppler please. this makes sop much sense as suppliers need this every month