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  1. Fixed Assets - Create as Draft if recoded from other accounts

    7 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Tammy Booth supported this idea  · 

  2. Accounts Receivable and Payable details reports - Flag manually entered 'expected date' in reports

    6 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tammy Booth commented  · 

    Would be useful to leave the "Expected date" column empty if there has been no due date manually added against a specific invoice. It is essentially useless to be able to add this column to the Receivables report if it also adds the due date to invoices where no expected date has been entered. We have the due date column, we need to know when our customers have promised to pay. The work-around suggested by your support (to export and manually sort the report in excel) risks missing invoices where the expected date is also the due date.

  3. Contacts - Warning if entering contact simliar to existing

    108 votes

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    submitted  ·  32 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Tammy Booth commented  · 

    I agree - its a massive waste of time to have merge/archive contacts that should not have been created in the first place. Does not make for very tidy ledgers!

    Tammy Booth supported this idea  ·