Feature Requests

Managers Approval in Read only Feature

Would be great to have an easy way to have a way of marking off checked invoices to be paid. I sent invoices through Invoice Scanner and then code them ready for payment. I then go them all with my husband to check that we have been billed correctly. We do this at the moment by opening each of the attached invoices along the top of the browser and close them off as they are checked. It would be great to have a tick box or similar to allow us to mark off invoices as they are checked and ready for payment.

Can the budget and actuals be shown in the graph in the homescreen. The green line doesnt really tell me anything about how I am tracking if I can not see the budget line in the same graph. Thanks

Why is there now effectively two GST columns in the GST returns? Please remove it and go back to just having the "amount" column, and then the credit/debit GST columns on the far right.

Having a multiplier in Plan worksheets (as in Cashmanager) would be great help when budgeting a sharemilking farm.

hi there - when you have exported a batch of payments - when the amount comes out of the bank account number as a total amount why can't we say match all invoices with ref like batch 15 rather than ticking each one

it would be great if more spreading options could be added, such as bi-monthly or quarterly, thanks

Telephone number & email address to be included on Tax Invoice

Please can we have the option to reduce or hide the bank account number sitting above the transactions to code? I don't like seeing extra clutter in the way, feels like too much info in my face. We already have the account number or account nickname, (eg 1. or 2. or Flex. or Online.) so why does the bank acc number itself need to be so prominent? I realise some people may need this info for their databases so can it become a select option like the column choice that has just been added? Cheers

Breakeven milk price should really only be calculated using a tax figure based on covering drawings, depreciation allowance, and no principal (unless a bank requirement). Current figure on dashboard could be meaningless if based on inflated tax payments, discretionary capital expenditure and one-off principal repayments.