Desktop & Hosted
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3
VOTE
25
VOTE
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VOTE
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VOTE
Service Business Requiring More Scheduled Date Options for Recurring Invoices
Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
1
New idea
20
VOTE
Insert a tick box in the customer set up screen to apply credit stop.
Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
0
New idea
22
VOTE
4
VOTE
10
VOTE
Ability to use credits from a customer job to pay invoices on a different job for the same customer
Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
0
New idea
21
VOTE
When invoice emailed the to be emailed box gets unchecked
When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
2
Future consideration
22
VOTE
Filter Items in Adjust Quantity/Value on Hand
When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
2
New idea