When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount. The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, pa...
Megan Alabaster
over 1 year ago
in Invoice Payments
0
Idea Accepted - Gauging Support
Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
Poor cash flow and late payments is a primary concern for SME's. With our last few releases, we've provided integration to Stripe. Paypal and GoCardless to help you get paid faster. We'd like to understand how you would like to see this functional...
Jo Kirkup
over 6 years ago
in Invoice Payments
0
Idea Accepted - Gauging Support
