Feature Requests

There needs to be a feature introduced for double entry warning of the same invoice number (especially for money out) so you dont create a duplicate invoice.

It would be really helpful on the coding screen if the little bank account confirmation icon could show next to the name of the contact in the "Other party" section, so you can see while you are still in editing mode if the bank details are there/you have selected the correct name or not.

Can the multiplier have 3 decimal points rather than 2

Would it be possible to use the bill payments as a cashflow projection. Eg when a batch is made, this moves to the top of the page and shows the new bank balance at the end of the batch, continuing as batches are made by date. This would be helpful for working on priorities of payments and bank balances going forward.

When viewing the needs action screen, it would be good to be able to hide the left hand side "invoices" so that you could view only the "Transactions". Helps when working on a smaller screen.

Could you colour or highlight unpaid invoices on Tax Invoice page so you can see them at a glance ?

We need to be able to create these for our calf rearing business Top Notch Calves where we buy milk from farmers. Is this something that will be looked at? Or is there someway I can do these now, as we will start buying milk next month.

I copy invoices month to month for the same set of customers. They often use different services. Because I can't re-order my copied invoice, either I have to send wonky invoices (with services out of order) or have to re-create invoices from scratch. Dragging the lines in my invoice to re-order should be quite simple to do.

Would be great if we were able to do quotes on farm focus

I would like to add a note that shows to the customer in the 'NOTES' box about paying on invoice. I want this for individual customers not all.