Ideas

Showing 5

Debtors Letters

It would good if you were able to automate the sending of debtors letters, deselecting any customers you are already in contact with.

Karen Marsh 7 months ago in Aged Debtors 6 Idea Accepted - Gauging Support

24 VOTE

Customer PO to show on debtors list

When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.

Debbie Waring over 1 year ago in Aged Debtors 1 Idea Accepted - Gauging Support

2 VOTE

Allocation Dates Report

When matching the TB to the aged debtors, there can sometimes be a discrepancy and then you have to try and find this. For example, the discrepancy is £5000 and sometimes, it can be just one figure and you find that the allocation date was incorre...

Janine Holloway about 2 months ago in Aged Creditors / Aged Debtors 3 Already Exists

4 VOTE

Sales Ledger Aged debtors report with total order value of live orders

Aged debtors report which also shows total value of live orders.

Guest almost 10 years ago in Aged Debtors 0 Idea Accepted - Gauging Support

2 VOTE

Copy / Copy and Reverse Buttons

This is a feature in PS Financials transactions have a copy and copy/reverse button making it easily to replicate transactions - either as corrections or for recurring transactions. This would pre-populate the transaction window with the details (...

Guest over 5 years ago in Duplicate Transaction / Duplicate Transaction 0 Idea Accepted - Gauging Support

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