Direct debits in GBP


In the UK, customer needs to collect direct debit in GBP currency. It would be good for customers to be able to collect direct debits in any currency other than EUR.

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Category: Accounts Receivable (218)

STATUS DETAILS
Needs Votes

To add a parameter to check for duplicate invoice number (parameter to block duplicate invoice number) when posting FTI


When number sequence are set to continuous or non-continuous, and the next number under number allocation is change to an invoice number that already existed in the system. Then the system perform the next operation using that same number without checking if the invoice number exist before. The r...

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Category: General (38)

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Declined

Field "recipient" from free text invoice is not included in the customer free text invoice entity, we would like this to be included


Field "recipient" from a free text invoice is not included in the customer free text invoice entity, we would like this to be included 

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Category: Accounts Receivable (218)

STATUS DETAILS
Needs Votes