Invoices & Bills
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7
VOTE
Use creditors invoice number instead of generic Bill number as primary reference.
It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
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New idea
6
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6
VOTE
Receipts and payments to have clickable links for the associated invoices, bills and other transactions
When using the receipt and payment transaction forms, the 'Allocate' tab displays invoices, bills, CAN's, SAN's, expense claims and journals. Currently you can't access these transactions via the receipt and payment forms. Can we include a clickab...
0
New idea
6
VOTE
6
VOTE
5
VOTE
Ability for Items to be entered as a negative qty on invoice lines
Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
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New idea
5
VOTE
5
VOTE
Increase the font size of banking details on an invoice template
Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
0
New idea
5
VOTE
5
VOTE