IT WOULD BE A VERY USEFUL REPORT TO SEE THE ESTIMATES NOT CONFIRMED AS SALES, WHAT ARE WE MISSING, AND THEN BE ABLE TO COMPARE ITEMS ON SALES WON OR LOST WITH REGARD TO BENCHMARKING
Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
Change A/R Summary Report to show months instead of days
We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days.
Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days.
This is OK but I don't know the amounts I'm...
Description column in bills to transfer to invoice description.
It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...