836 search results
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Reporting - Add Project features in Payable Invoice Detail report, or Filter option to show Bills or Expenses status · submitted
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Bills - Auto update status for future planned payment once paid · submitted
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Invoices/Bills - Separate field for posting date and invoice date · submitted
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Batch Payment - Allow the "Reference" field in bill payments to overwrite the reference field in the batch payments file · submitted
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Invoices - Payment Terms to include a "day(s) after the end of the bill week" option · submitted
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Invoices and Bills - Use cursor keys instead of mouse or tab · submitted
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Reporting - Add a Project column to the Supplier Bill Activity report · submitted
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Bills - Create a recurring supplier invoice from a previously entered invoice · Completed
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Bills to pay: Generate batch payment files for credit card accounts · submitted
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Find and Recode - Option to change invoices/bills back to draft · submitted
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Reports - When running the GL detail report on a Cash Basis, show the description of invoices & bills · submitted
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Remittance Advice - Show sales invoices allocated to bills as a Contra · submitted
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Invoices/Bills - Discount the unit price, not the entire line item · Completed
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Permission - Ability to choose either or both Sales, PO, quotes and Invoice for Invoice Only user · submitted
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Contacts - Show the value of an allocated credit note and the bill/invoice it's allocated to · submitted
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Contacts - Ability to save 'Attention to' only for Billing or Postal address · submitted
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Lock Dates - Allow old bills/invoices to fall into current accounting period · submitted
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Lock Dates - Allocate Credit Notes to Invoices/Bills before a Lock Date · Not in pipeline
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Contacts - Purchase Defaults, end of following month option for Bill due date · Feedback
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Project - Import Bill of Materials for a project (Inventory items with quantities) · submitted