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

    479 votes

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    submitted  ·  140 comments  ·  For small businesses » Business features  ·  Admin →
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    Julie Cawood commented  · 

    We deal with a lot of parts suppliers who invoice upon dispatch. Sometimes they send the wrong or faulty item but will only release a credit note once the goods are returned. We have a huge purchase ledger so being able to flag up this status, saves the invoice being swept into the next bacs run, which is really important! It just shows that software people are not finance people!

    Julie Cawood supported this idea  · 

  2. Remittance Advice - Show all credit notes and invoices

    177 votes

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    submitted  ·  75 comments  ·  For small businesses » Business features  ·  Admin →
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    Julie Cawood supported this idea  ·