An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users
Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
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.
to be able to remove all payments from and account
when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.
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Will not implement
0
Will not implement
