Feature Requests

could you please work on a feature to prepopulate due date. many businesses are due 20th month following invoice. it would be great if this could be noted on the contacts page then when invoice is scanned in and due date is automatically entered. one more step we don't have to do. this could also incorporate other terms like 7 day invoices also if it was really smart

hi there - would be great if the cashflow view remained the same as you have previously viewed it - it was like this a wee while ago but seems to have changed - we look at the cashflow with the second line of the budget all the time

Many invoices have multiple lines which all relate to the same thing, such as repairs in the milkroom or repair/maintenance to vehicles. It would be useful to be able to code all lines at once

When updating the cashflow it would be a huge timesaver if we could right click to add a coded item to the working plan. If I copy line 2 overwrites other items in that cell

When coding a lot of payments at the same time, prior to transactions going through the bank transactions - it would be very helpful if the dates defaulted. We need to code the transactions before payment is due because the invoices are taken away for payment by another business partner to process on internet banking

When entering a purchase or sale of an asset it would be great if there was a direct link to the asset register so we dont have to double enter info. Also something that shows in the transaction part to say this item has been added to register.

I need to be able to give a user access to a third party so they can view the Needs Action area only to code invoices, I do not want them to see my bank transactions or cashflow. It would be great if we could grant access to certain areas only.

The ability to automatically populate the deferred payment line straight from the dairy forecaster, allowing the full 16-month payment cycle to be confirmed into cashflow.

Why can't the system automatically match transactions, so we only have to do one click instead of 3 clicks. There will still need to be the ability to match to a different invoice, if the auto match is incorrect. 3 clicks is time consuming

Be great to have a column of $/Net Production, similar to Dairy $/Kg MS.