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4 results found

  1. Contacts - Import with contact Group

    92 votes

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    submitted  ·  40 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Craig Thwaites supported this idea  · 

  2. Manual Journal - Ability to set default for 'Show journal on cash basis reports'

    183 votes

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    submitted  ·  60 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Craig Thwaites commented  · 

    As mentioned, this default setting renders the cash summary report useless. All payroll journals are posting in as manual journals marked as cash. Default should be unticked (false)

  3. Remittance - Include supplier Reference

    25 votes

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    submitted  ·  8 comments  ·  For small businesses » Business features  ·  Admin →
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    Craig Thwaites commented  · 

    It would be good to enable the supplier reference number from a bill to be added as a placeholder in a remittance email. We have some payments that are delayed in getting allocated by suppliers as they are delayed in reconciling the payment to the remittance emails

    Craig Thwaites supported this idea  · 

  4. Sales Invoices- Flag as 'in dispute / query'

    459 votes

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    submitted  ·  135 comments  ·  For small businesses » Business features  ·  Admin →
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    Craig Thwaites supported this idea  · 
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    Craig Thwaites commented  · 

    For clarity I think this function needs to be both on supplier side (Bills) and customer side (invoices).

    Having a tag for the document would be great. For us we could use it to identify trends, on topic at the moment would be clients claiming financial hardship for their invoice