Turn on "To be emailed" option for invoices only (not sales orders)
At present when the "Automatically check To be emailed" preference is selected it will turn this on for Sales Orders and Invoices. It would be useful to be able to select the preference just for invoices as we do not want to automatically send sal...
Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
Ability to insert a note automatically into new invoices created instead of copying and pasting each time
We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19
Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
Include classification option when creating transaction rule
Transaction rules are great for quick coding but if you are a business using classifications, you have to go into each individual transaction after it has been coded using transaction rules to include classification
My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...