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Allowing going back to the same place on the bank page after assigning an invoice to save scrolling down every time!
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Jan 10 2017
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Speed up the posting of income from bank
Software remembers frequently used settings
1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.
Automatic saving to Dropbox
Add address fields when creating a new customer/supplier
Remember selected options/filters for no. of invoices and archived customers
Allow bank transactions that are created through the Match/Create/Transaction route to be allocated to more than one code. At present the system only allows you to post to one. Many invoices have more than one item ( carriage/assets/repairs/ etc). The same would be useful for bankings using the same process.
Link projects to bank feed
Search option in customers