Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due
this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
The new design is terrible, truly terrible. To put it in Trumpian terms, it is the worst design in the world ever, really, the worst. I have never seen anything so bad. I will move all my clients to another product if this design is forced upon us...
Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"
This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...
A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
Show "to be collected by DD on <date>" on invoices
The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
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