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5 results found

  1. Remittance - Select & send from Account Transactions screen

    45 votes

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    submitted  ·  20 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Anna Maria De Carvalho commented  · 

    I would like the option to send remittance advices while reconciling directly from the bank account or the ability to generate a report of paid suppliers by date and send remittance advices accordingly.

    This would help streamline the process and improve efficiency. Please let me know if this feature is available or if there’s an alternative solution.

    Anna Maria De Carvalho supported this idea  · 

  2. Projects Reporting - Show description and reflect payment on bills and invoices

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Anna Maria De Carvalho shared this idea  · 

  3. User Permissions | Projects - Read only access to Bills & Invoices of a project

    16 votes

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    submitted  ·  3 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Anna Maria De Carvalho supported this idea  · 

  4. Dashboard - Show Bills and Invoices that are in 'Awaiting Approval'

    105 votes

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    submitted  ·  56 comments  ·  For small businesses » Business features  ·  Admin →
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    Anna Maria De Carvalho supported this idea  · 

  5. Project detail report - Include Supplier invoices name and invoice reference

    5 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Anna Maria De Carvalho supported this idea  · 
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    Anna Maria De Carvalho commented  · 

    Projects Tasks & Expenses - Assigned Expenses

    I would also need to include the Contact name/Supplier & invoice number to be added to the expense when assigned to the project.