sales invoice summary update


I would be great to have summary invoice with paramter "invoice account" to be working aggregating for invoice account and not checking summary update paramters, which are taken care by "automatic summary" option

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Category: Accounts Receivable (218)

STATUS DETAILS
Needs Votes

Import Entity Customer payment journal line settlement


It would be great to have an enanchment of this entity in order to be able to create a customer payment journal from scratch and clear the related marked invoices in one step starting from the excel data management import

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Category: Cash and bank management (277)

STATUS DETAILS
New

Feature: References to original invoices in credit notes


It would be great to have the possibility to print the orginal invoice reference also using the return order function from sales and marketing

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Category: Sales and marketing (559)

STATUS DETAILS
Needs Votes

Add reporting currency amount with Fixed asset


Add the possibility to add twice or more times the reporting currency if for some reasons there are missing amount on FA transactions (due to import migration for example)

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Category: Fixed assets (149)

STATUS DETAILS
New