Feature Requests

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

When creating tax invoices it would be great to have an area to enter the type of unit eg. tonnes, bags, bales, boxes & so on. At the moment you can enter the quantity but not the unit type. I would like to be able to put Wheat 5.96 t or Straw 76 bales. We were able to do this in the CMR debtors module.

I'd like to be able to group the invoices sitting on the invoices side of my actuals screen. Eg money in, Direct debits I'm waiting to go out of my bank, bills I need to manually pay. Would be great to be able to move them around in a drag and drop kind of way once they have been generated.

Can the invoice scanner learn to recognise the GST number on each invoice so that when one invoice is scanned through is there matches that invoice contact to the contact with that specific GST number, meaning that the editing of the contact names is no longer needed each time.

Need a "reason" for the invoice for reporting. Show the Job Description on the completed transaction. No need to sort by this field, but we do need the ability to search the field. Include the field when exporting to the General Ledger so that custom reports can be run. A Job Description could be "Service Tractor" with the invoice having the parts and labour items. This would also allow us to enter who requested/authorised the work.

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.

As a bookkeeper it would be great to be able to run aged receivables/aged payable reports for my farming clients

It is great now that we are able to email directly. Thank you. I would like to be able to add a signature to the email, to make it a little more personalised. The message is good thankyou.

Currently we save while coding and invoice automatically closes and sends you back to needs action. It would be handy to be able save large invoices ie Farmlands and stay in the invoice to keep coding.

We have got a couple of clients who are late payers so I would like to be able to have an automatic overdue reminder email option and the option of having a late fee added.