Invoices & Bills
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6
VOTE
2
VOTE
Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds
Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
0
New idea
3
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4
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4
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Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills
Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
0
New idea
1
VOTE
3
VOTE
When bringing in notes from timesheets to invoice, the notes should not have a zero price
I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
0
New idea
2
VOTE
2
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2
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