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8
VOTE
Option to change sub-total tax label to the country specific tax eg. GST / VAT
INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
4
New idea
4
VOTE
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
2
VOTE
printing weekly/fortnightly/monthly salary for each employee for a set period of time
If i have to print salary for each employee, i cant do a bulk printing, where if i need to print last 4 or 6 salary slips,i have to go to each salary and print it out, it becomes quite a task if there are more than 3-4 employees asking for their s...
0
New idea
4
VOTE
Ability to make header accounts non posting in Chart of Accounts
Having the ability to make header accounts non posting so transactions can't be posted would be very handy. Eg wages and salaries should go to Wages and Salaries which is a sub account of Payroll expenses and not the header account. Also if it is ...
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
2
VOTE
4
VOTE
1
VOTE
2
VOTE
1
VOTE