Settings and activity
4 results found
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45 votes
Wendy Thomson
supported this idea
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69 votes
Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.
Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.
Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.
Wendy Thomson
supported this idea
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5 votes
An error occurred while saving the comment Wendy Thomson
supported this idea
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45 votes
An error occurred while saving the comment Wendy Thomson
commented
Really need to be able to edit the voucher layout. We desperately need to be able to list single reference number/total amount. Not unusual for us to pay 25 invoices at a time. It's a non-value-add to our vendors to have 3 lines for labor, material, freight. One vendor invoice = one total amount paid. Critical feature. See Janice Piemonte comment below. Exactly our issue.
Wendy Thomson
supported this idea
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We would also like to see this. Our invoicing is based upon externally generated work order numbers. The jobs do not completed in chronological order, so our invoice numbers jump all over the place. Sometimes when I backspace to remove the auto-generated number they pop back up again, appended by our work order number. Our productivity would be enhanced with the ability to turn off automatically sequenced numbering.