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3
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...
0
New idea
2
VOTE
Show support tickets in top RHS menu bar. this is std for all other cloud apps I use.
feature should allow new tickets to be lodged and a resulting notification to appear in notifications show current status of all tickets, active at the top along with its latest update from support (sortable) ability to add comments/updates in act...
1
New idea
3
VOTE
17
VOTE
33
VOTE
Remember last date when entering money in / money out transactions
As an accountant, I often enter client transactions in bulk after the date they occurred.
For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be help...
2
New idea
7
VOTE
5
VOTE
3
VOTE
Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges
Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
1
New idea
4
VOTE
8
VOTE
Description field on transaction shows past entries that match what is being typed.
When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
0
New idea