Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices
Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
Scott Bridgwater
over 7 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
Reprint FreeText Invoice generate via Sales Ledger
It would be a great idea if the facility to reprint, view invoices that have been generated via Sales Ledger, enter transaction, free text invoice can be be made available. At the moment the options are shown on the transaction enquiry however whe...
Guest
almost 6 years ago
in Free Text Invoice
1
Idea Accepted - Gauging Support
Increase description Field on Free Text Invoice lines
The invoice line is currently set to use only 40 characters when raising a free text invoice. Please could this be increased or have the ability to enter a description line in order to add additional information.
Guest
about 7 years ago
in Free Text Invoice
1
Idea Accepted - Gauging Support
SOP Credit notes - credit note due date to calculate same as does for invoice due date
When raising a SOP credit note our client would like the due date of the credit note when posted to be calculated using the same rules as for calculating the invoice due date. e.g. 30 days from end of month
Guest
over 7 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
The Option to Hide the Unit of Sale Field on the Sales Return Field.
It would be good if you could either hide the Unit of Sale Field on a Sales Return for a Free Text Item, it is easy to enter the price in here by mistake so would be better if it wasn't displayed or you had the option to either display it or not.
Carolyn Innes
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
It would be very useful if it were possible to have a much larger text field in the Free Text Invoice, i.e. not limited to 40 characters.
We raise free text invoices for charges within the Group, i.e. repayment of hotel expenses, flights, etc. The current free text invoice does not allow us to fully describe what the invoice covers resulting in some confusion!
Guest
over 10 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
Free Text Invoice Payment Received - only accepts 8 numbers
When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...
Guest
over 2 years ago
in Free Text Invoice
0
Idea Accepted - Gauging Support
