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  1. Bills - Payment method shown on Bills (DD, BACS)

    224 votes

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    submitted  ·  76 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Kathleen Casey commented  · 

    Every time I have to pay a bill I have to change the account that the payment is coming from. We have 5 Bank accounts. If a default payment method could be added it would save time. I pay all my bills manually, either online or with a check.

  2. Checks - Check Voucher reference line to agree to the bill reference field

    5 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Kathleen Casey commented  · 

    This idea needs to be implemented. I can purchase 25 different items on an invoice. The current way the voucher prints with a line for every item is ubsurd, it prints the reference for every item, My vendors cannot reference what invoices I am paying. There have been issues with getting the correct invoices credited. The check voucher is not even large enough to print all the items it's trying to print! look this over and tell me if you would know where to apply a payment.

    Kathleen Casey supported this idea  · 

  3. Email to bill - Enter a bill as already paid

    22 votes

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    submitted  ·  4 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Kathleen Casey supported this idea  ·