Invoices & Bills
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3
VOTE
Ability to set as default "bills" view as contact asc/des or date asc/des, etc
The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way.
Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or des...
2
New idea
3
VOTE
3
VOTE
Debtors and Creditors Widget on the Dashboard
A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
0
New idea
3
VOTE
Receipt and payment form to display tab totals
When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
1
New idea
3
VOTE
Introduce 'Quotes' area within Invoices Module
The difference between providing an estimate and providing a quote from a businesses point of view is that an estimate is not legally binding whilst a quote is.
Although there is the ability to re-title the estimate forms to be called 'quotes' th...
0
New idea
3
VOTE
Bpay on invocies (advanced formatting in the How to pay form)
Hi
I Think it'd be great to have a way (even if its a very manual way) to be able to have Bpay payments as part of invoices. Either the ability to customize invoices to have the Bpay logo and manually add the CRN and biller code, or even just the ...
0
New idea
3
VOTE
Keep TXT boxes the same size when editing Description in Invoices
When viewing an invoice the description content is fully view-able until you go to edit and then you can only see 16 or so characters. it would be good if the TXT box just stays the same size so you can comfortably edit the text....
0
New idea
3
VOTE
When creating an invoice from timesheet entries include the date on each entry
Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
1
New idea
3
VOTE
Edit invoices or allocate credit notes to the matching invoice
I often have to adjust an invoice after posted since I subcontract to a main contractor that may not approve my original invoice. If they forgot to advise me that a different amount has been paid, I may not even know until I reconcile the bank sta...
0
New idea
2
VOTE