Settings and activity
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54 votes
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Charlotte Doyle
supported this idea
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197 votes
💫 Thanks everyone for sharing your feedback here and for continuing to support this idea.
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Charlotte Doyle
supported this idea
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8 votesCharlotte Doyle
supported this idea
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An error occurred while saving the comment Charlotte Doyle
commented
The ability to amend excepted dates for bills and invoices for the short term cash flow. The ability to only amend these when they are already overdue is not useful. Also being able to exclude certain bills from the cash flow (eg ones paid through credit card)
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4 votesCharlotte Doyle
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To be able to link bills to approved POs
eg: invoice in from supplier, when posting invoice have option to add in a PO number and then the value of that bill will match directly to PO/lines on that PO so in essence you can not post more invoices against the PO than the PO is worth. Enables easier tracking of POs and to clearly see where a supplier has over charged or any payment variances
can directly match to lines from PO to invoice and add in correct qty shown on invoice which, again, will then be 'marked off' on PO so you can not most more against than the PO is worth - stopping and price/qty variances