Option to pick up email from Delivery address or in contacts for emailing Invoices out
Some departments would like Sales invoices to go direct to them, whilst other areas need their invoices to go to the main invoicing / accounts contact setup at Sales Leger level If we could add a tick box on the delivery address to override the ma...
Victoria Hanley
over 1 year ago
in New/Amend Invoice
3
Idea Accepted - Gauging Support
In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.
Sandra Wallace
over 2 years ago
in List
1
Idea Accepted - Gauging Support
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Users would like to see in this screen the Total Net Value Remaining and/or Total Invoiced/Credit Net Amount. Or at least some indication that a PO has an invoice on it. You cannot run the invoice/credit report for every PO
Guest
over 2 years ago
in List
1
Idea Accepted - Gauging Support
Add the ability to use transaction analysis code when raising an invoice to a customer
We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...
Guest
almost 8 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Add a note or memo from the invoicing list screen and a flag to say there are notes present
It would be useful to add / view the notes memo notes added in to the Sales Transaction enquiry screen from the invoicing list, this would speed up entering any queries
Victoria Hanley
about 2 years ago
in List
0
Idea Accepted - Gauging Support
Just like Repeat Order Templates in SOP but available to sites that have purchased the financial modules because they do not require Stock Control and Purchase Order Processing
Show the Sales Order number in the columns on the Invoicing List screen
I often get given only the Sales Order number and on the other side reports are run giving me the sales invoice number and I would like to be able to quickly match the two numbers.
Beverley Wintle
almost 2 years ago
in List
2
Will not implement
Be able to edit/amend a printed invoice raised from Invoicing Module
At the moment once you print invoices from the invoicing module the then become locked down so no editing is possible. Would be great if this wasn't the case as clients raise and print invoices and realise a spelling/pricing mistake, get told to c...
Phil Edmondson
almost 7 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
