Please add a column for the GST codes. It has little use if you import a chart of accounts and you still need to go and enter the GST code for each account afterwords.
Add 'invoice emailed automatically' as a column in Recurring Transactions
Need an easy reference if you can't remember if you have set that invoice up to automatically email. You don't have to open the recurring template to see.
I have numerous regular clients , with multiple jobs. I create a new job to correspond to the current year & then add individual jobs to that year as they come in. It would be a great feature to be able to expand these "year' jobs rather than ...
Show Bill Entry PDF side by side with the bill as it is being entered
A person has to manually read a bill, then enter all the correct details into the corresponding fields... it would be nice to have the pdf side-by-side with the bill entry so you can copy/paste invoice numbers and descriptions across rather than r...
Printing Pay reports before submitting STP and Emailing Payslips
I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
Unlimited different items in a single sales transaction
Often our customers buy more than 10 different types of product at once and the fact that we have to spread a sale over 2 or more transactions is extremely problematic. We have to give them 2 different tax invoices for their 1 payment. It doesn't ...
Set to Schedule to run a certain number of times or have an end date
Would be handy if a parameter could be added to stop the schedule. For example, if you are working on a project and you want an update via schedule each morning for say 14 days, or 8 instances, or until a certain date.
I want to create a schedule and (for example) receive the data as a chart and also as an XLS. At the moment I have to create two schedules and receive two emails.