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  1. Contact - Supplier Account Credit Limits

    138 votes

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    submitted  ·  82 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Vicki Bradshaw supported this idea  · 

  2. Bills to pay - Order suppliers invoices in date order so it matches the statement

    4 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Vicki Bradshaw shared this idea  · 

  3. Batch Payment | PDF - Print invoices in logical order

    20 votes

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    submitted  ·  13 comments  ·  For small businesses » Business features  ·  Admin →
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    Vicki Bradshaw commented  · 

    I agree!. We have thousands of invoices per month for different suppliers and trying to select the correct invoice from the Supplier statement is such an unnecessary time waster as you are up and down the page dozens of times. If you only have one supplier to pay it's fine you can get it in date order but not a full batch with multiple suppliers. Could you please fix so the invoices for each supplier fall in date order - at present there is no order. totally random