Feature Requests

When sending debtors tax invoices directly from Farm Focus it would be good for the email to come up so that notes or additional support documentation for the invoice can be added, and then sent.

Is there the ability to add your email to your Invoices?

Can we please have the ability to import the Ravensdown Statement as was possible in CashManager? I'm currently having to manually add 24 lines for this month.....

I send out invoices for stock which are generally price per head rather than $/kg deals (sire bulls). I want to be able to enter the price per head and not enter a weight and have it as a multiplier.

It would be very helpful to have a connector with Fonterra to automatically import milk production & associated dairy levies.

Be able to sort invoices by Account on Needs Action page

It would be great to be able to match supplier credit notes to their invoices, you have this ability when generating your own invoices within focus so if you could replicate that for supplier invoices please

when entering additional notes on an invoice it doesn't recognise the enter. It runs it all together and looks ugly and hard to read

Hi at this time of year I have numerous invoice lines on an invoice for dairy grazing with cows etc going home to calve. I use copy invoice to create this to get the numbers from last month, however as I add new lines to the invoice they are added at the end. I would love to be able to move invoice lines to where I want them so that cows are all together, r1's are all together otherwise it makes a pretty messy invoice.

When instore purchases are purchased via another person, it comes through as 0.00 lines with the name of the person whos card was used. Client would like to have a tick box that allows her to bulk select and delete all of these 0.00 lines. She believes FarmSource invoices do this as well? not sure sure on that.