1. Ability to have an over arching Job Number to assign selected job to all lines (like the over arching account selection) to save 1000 manual entries of the job.
2. Ability to set standard Payment Terms for each supplier in the contact file, so if entering lots of invoices from same supplier you do not have to change the payment terms manually on each purchase entry.
Hi RyanYoung88,
Thanks for your post and welcome here to the Community Forum. We appreciate you sharing your suggestions and feedback with us. We understand that these features are essential to your business. Rest assured that we will forward your requests and feedback to the team for consideration.
Feel free to post again anytime you require further assistance.
Cheers,
Leneth
