In tray: MYOB Subscription invoice delivered direct
An option to have a copy of MYOB's monthly invoice for its services delivered to the "In Tray" would be helpful. It would save having to download the invoice from a mail server then upload it to the "In tray" touse to generate an expense relating to MYOB's services. "Send copy of MYOB's invoice to In Tray"In Tray: Showcase Supplier's name
Where a client has set the ABN number in the contact in most case the OCR is able to connect the Invoice uploaded to the customer. It would be great if this displayed in the In Tray View. As the preview screen is small it is hard to see which customer the invoice relates to. Also when linking in the bank feeds screen their is no split view so it opens another tab each time you want to check who the invoice was for, so if this was displayed it would be much easier to connect the correct bill to the transaction line.
In tray: Multiple attachments to transaction
We need to be able to attach more than one document into a purchase window - sometimes expenses come to me as 2 documents and it will only allow one. It's important information and I can't always get it scanned together. Would be really helpful. "Attaching documents"
Find transactions: Include paperclip/attachment icon
Would it be possible to have a 'paperclip' icon included against a transaction that has the receipt attached, that is visible in the list of transactions, rather than having to open the whole entry to find out if there is a receipt attached? It would be much easier to then be able to track which receipts need attaching. "Paperclip icon in transaction list view"
In tray: Split view - Show Subtotal, Tax and Amount values
Hello, I own a restaurant and have lots of bills I scan into the system. The feature I'm looking for is when I'm adding a document to the in tray, then creating a bill from it. On the Create bill screen, when you go into Split view mode: you cannot see the total and GST calculating as you add line items. You have to wait until you close the split view, which can be cumbersome as bills that have mixed GST items can prove timely as you need to reopen the bill numerous times as you cannot compare the GST to the line items you've entered. If you could add a running total of the subtotal and GST that would be a huge help! Thank you "Create bill split view mode subtotals and GST"
