I have many things that I have hoped would be fixed by now.
When recording supplier/customer payments - the oldest invoices should appear first.
When entering invoices the cursor should automatically be on the customer field
Auto category on invoice - we use the same code on all invoices why do I need to type in each time?
Why can't supplier/customer credits just show as a negative? Having to go to another screen to allocate the credit against an invoice is time wasting. If you haven't allocated it before you only realise when you are doing the payment. It should just show as negative then be marked off with the payment.
After entering a supplier payment, it takes you to invoice list. Should just go back to supplier payments to enter the next one.
The "All invoices" list. Should automatically be most recent at top. The date range should also automatically reset to last 3 months.
Sent emails - we need a sent emails list. There is no way to check when a purchase order was sent once it has been converted. Or see if a statement has been sent to customer.
Need to see original purchase order. This should go on to the bill as an attachment when it gets converted. Or at least be saved somewhere as pdf.