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On the bank page, when adding a new transaction - an option to change the 'money in' setting to 'money out' as the default?
This for when you are entering a list of payments thereby needing to click on 'money out'. This would save some time!
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Jan 10 2017
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Mass change bank transaction
New customer transactions view - default filters
The default purchase code doesn't load when creating a new purchase in the 'Import Bank Transactions' page
Facility to assign an individual PDF template to Invoice, Estimate and Statement
Software remembers frequently used settings
Improve Invoice Management Workflow
Re: New Supplier / Customer views - Default transaction view to Purchases for Supplier, and Invoices for Customers
Put the 'Stay on Customer Details Page' option back when adding a new customer
Allow VAT rates to be set for different purchase codes or Suppliers