Feature Requests

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

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 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.

It would be great to be able to tweak or amend invoices after they were finalised as I have had a number of times where I have found I incorrectly typed a number or accidently double charged something. It would be much easier to tweak it before it was matched and paid rather than having to delete invoice and start again.

Ability to print draft invoice (a/c receivable invoices)

As a user I'd like to be able to add rates/prices to different products/services that I use for invoicing purposes.

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.

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.

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

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.