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  1. SHOW A TOTAL FOR EACH SUPPLIER WHEN DOING PAYMENTS

    3 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Jaime Johnston shared this idea  · 

  2. Sales Invoices- Flag as 'in dispute / query'

    442 votes

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    submitted  ·  131 comments  ·  For small businesses » Business features  ·  Admin →
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    Jaime Johnston commented  · 

    Can we get the ability to mark an invoice as DO NOT PAY or AWAITING CREDIT? We have suppliers that we are frequently waiting for credits to come in or we don't want to pay an invoice for some reason or another and it's easy to mark it to pay when there are numerous invoices.

    Jaime Johnston supported this idea  ·