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3 results found

  1. Bank reconciliation - Import spend & receive money transactions

    102 votes

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    submitted  ·  46 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Katja Curtis commented  · 

    This is important in order to be able to import pre-payments from customers prior to conversion date. Currently I need to process these pre-payments manually in order for my Accounts Receivable conversion balance to be correct!

    Katja Curtis supported this idea  · 

  2. Branding Themes - Invoice merge field for customer's business registration number

    14 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Katja Curtis shared this idea  · 

  3. Repeating Invoices - Generate invoice before invoice date

    204 votes

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    submitted  ·  97 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Katja Curtis commented  · 

    I would like to be able to automatically generate and send an invoice to the customer prior to the Invoice Date, such that it is received and can be paid upon receipt (as the Due Date is the same as the Invoice Date).

    I do not want to change the Invoice Date as the transactions should report in the month that they apply to.

    Katja Curtis supported this idea  ·