Hi,
I like to add items in foreign currencies and use the Quantity field as an exchange rate, eg
DescritionQty Unit Price Total
Some foreign purchase 0.942 ...
Using invoices on Essentials it would be ideal to have the option for 3 decimal points in the ‘Units’ column for clients who work in tonnes.
Also on the statements payment slip it only shows the invoice number(s) but would good to have the clients name that has been invoiced as we still have many people using cheques and only send that statement payment slip with their cheques.
When printing the invoices due for the next month it would be helpful to be able to print in alphabetical order by client name instead of only invoice number order and having to then go through and match all invoices to statements before posting.
It would actually be better if we could tailor how many decimal places we want on an invoice or bill. Some of my suppliers go to 4 decimal places & I always end up having to add an extra line for rounding up or down to get it to match their amount. If it could at least go to 4 decimal places that would be good. Doesn't seem unreasonable, since for whatever reason MYOB decided to add pay items to 5 decimal places on the payslip (which no one wants!).
