Hi developers,
I'm an accountant and have seen it so many times however noone has been able to do it yet. Not xero not myob no one, yet it seems like such an easy task.
Being able to do an invoice so for my volleyball club that I do accounts for, for example I have 250 players that I need to invoice the same amount for fees each year.
So being able to create one invoice that has $100 fees for the year and then going to customer and ticking all the customers that need to be charged that invoice with it automatically changing the reference numbers etc.
This is so adaptable to so many industries and so many clients I don't understand why noone has done it yet.
Please feel free to develop and let me know when you have complete it!
Thank you for your feedback, MultiScreen .
While the Lists >> Recurring Transactions window lists the transactions with the amounts, it does not give you an option to select a group of the listed transactions and record them.
In order to group them, you do need to go to the To Do List >> Recurring Transactions tab, where the amounts are not listed.
Have passed on your feedback, we hope to have this included in a future update.
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