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4 results found

  1. Invoicing - Import with Sent status

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Debbie Forman commented  · 

    You can click on the Invoices Awaiting Payment tab, click the check box/es on the left, click Print, click that you want them to be 'marked as sent', then they'll prepare themselves as a pdf which you can then just delete.

  2. Invoices - Ability to manually mark multiple invoices as sent

    12 votes

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    5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Debbie Forman commented  · 

    Try this - click on Invoices Awaiting Payment tab, check the boxes on the left that you want marked as sent, click Print and select that you want them marked as sent. It will prepare the invoices by creating a pdf that you can then delete - let me know if it works?

    Debbie Forman supported this idea  · 

  3. Payroll | Employees - Upload/attach files in notes section

    836 votes

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    submitted  ·  190 comments  ·  For small businesses » Payroll  ·  Admin →
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    Debbie Forman commented  · 

    Need to add a subcontractor's invoice where we deduct withholding tax

    Debbie Forman supported this idea  · 

  4. Custom Report - Ability to decide if a formula row or column takes precedent

    3 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Debbie Forman commented  · 

    I agree ... this report has a formula total column but the margin % is summing
    all columns instead of applying the formula to the column itself