Invoicing & Quotes

When creating an invoice, a) On the old design, drop-downs used a grey font if a sales code was actually a purchase code so it was easier to select the right option when creating an invoice / purchase order. b) On the new design everything uses th...

More control over design of Invoice/Quote PDFs and the ability to have different designs for different customers

It's not user friendly the way it is.

We receive payments via bank transfer and cannot see a viewed option after we have emailed a customer's invoices. Can this be looked at?

When creating / editing a Purchase Invoice or Sales Invoice on the drop down for the purchase code / sales code, you can see ALL of the Purchase Codes and Sales Codes (whether you are trying to create a purchase or an invoice). This is confusing a...

We have customers that request for their statements to be sent in there home currency.

Can it be developed so that recurring invoices can be "deactivated" or "activated" to be sent as a bulk action? In my scenario, I have over 200 recurring invoices which need to be switched off from automatically sending to clients. Currently this ...

Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...

I find the new design very poorly thought through. For instance, I wasted time again on the Invoices when scanning through for something. there is a scroll bar inside a scroll bar... What I mean by this is that the whole page has a scroll bar on t...

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...