Settings and activity

4 results found

1. Billable Expenses - Allocate supplier credit notes to a customer

   49 votes

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   submitted  ·  20 comments  ·  Purchase orders, bills & inventory » Bills  ·  delete…  ·  Admin →
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   Eric Tomlinson supported this idea  ·  18 June, 2025
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   Eric Tomlinson commented  ·  18 June, 2025  ·  Edit…  ·  delete…

   assign a credit note to a customer, just like you can assign a bill to a customer

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2. Reporting: Statement of Cash flow - Indirect Method Report to be made available as standard report

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   130 votes

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   submitted  ·  52 comments  ·  Reports & tax » Reporting  ·  delete…  ·  Admin →
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   Eric Tomlinson supported this idea  ·  02 April, 2025

3. Invoices - Increase Unit Price field to six decimal places

   133 votes

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   submitted  ·  79 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Eric Tomlinson supported this idea  ·  11 April, 2024

4. AU - Manually edit AU GST on transactions

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   70 votes

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   under review  ·  11 comments  ·  Reports & tax » Tax filing  ·  delete…  ·  Admin →
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   Eric Tomlinson supported this idea  ·  10 April, 2024