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Settings and activity

4 results found

  1. Bill Payments - Use supplier account number as Payee reference

    7 votes

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Margaret Thackray supported this idea  · 
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    Margaret Thackray commented  · 

    When I pay multiple bills to one supplier and reconcile in the bank account, I can't enter anything as a reference. I would like to be able at least to manually enter the supplier's name but even that is not possible! Are there more options in other packages? (I use Standard)

  2. Organisation Settings - Ability to set colour of organisation

    244 votes

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    submitted  ·  74 comments  ·  For small businesses » Business features  ·  Admin →
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    Margaret Thackray commented  · 

    I have two very similar companies. A visual easy way of identifying which entity I was in would be extremely helpful and help avoid errors! Please implement as soon as possible!

    Margaret Thackray supported this idea  · 

  3. Invoices/Bills - Ability to duplicate a line item

    40 votes

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    submitted  ·  10 comments  ·  For small businesses » Business features  ·  Admin →
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    Margaret Thackray supported this idea  · 

  4. Contacts - Warning if entering contact simliar to existing

    51 votes

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    submitted  ·  13 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Margaret Thackray supported this idea  ·