Sales: Notes to customer increase character limit
Hi, Would it be possible to have more room available in the notes section? I run a Mechanical workshop and some of the "stories" I need to write about the work carried out is long winded. I'd like more room to be able to have the complete write up on the customers invoice instead of attaching a seperate piece of paper to their invoice. Your consideration is much appreciated. Chris "More room"
Online Payments: Credit Card Surcharge
Can there be a check box added that willautomatically add the fee's associated with Pay Direct Online to the invoice if i choose to pass them on. Once checked it should add a disclaimer to the invoice that a 2.2% + 0.25 cent transaction fee applies to all payments processed through this service. Then when thecustomer selects view invoice they should be presented with 2 options: firstly - print and pay (direct debit/cheque) the normal invoice amount secondly - a pay now button that has the service charges added, which should also clearly state they are MYOB charges. The pay now button would need toautomatically generate an updated or a standalone invoice for the transaction fee's "PayDirect Online"
Sales: Discount column
I agree with the other users who have asked for a discount column (in both invoices and expenses). It was the one feature that almost convinced me not to switch from AccountEdge to LiveAccounts. Also, the fact that price fields are limited to 2 decimal points now means that when the total GST inclusive price shows up, it is often incorrect. For example, if an itemsells for$3.50 including GST, it is set up in the item list as having a price of $3.18 excluding GST, but then when entering an invoice, say somebody bought10 of this item, the total price including GST comes out at $34.98, not $35. A fix would be either to increase the number of decimal places or to allow a GST inclusive option in the item details. This is wasting a lot of time for me. "Discount column... PLEASE!"Invoices: Include payment option field
Hi there, I am sure alot of people would agree that entering multiple invoices is a tedious job. I would really like to see and enter payment colomn from the actual invoice page. Much like when you enter payments from the same person, you can enter multiple invoices. See below where the arrow is, why can we not have a box that we can put the amount t system "Suggestion for entering invoices"
Take payments: Include cash rounding option for invoice amounts
Will there be an automatic rounding feature in the future with liveaccounts invoicing. It would be handy if when you went to customer payment if you could check a box for cash and it would automatically round the amount. At the very least invoices need to be able to be amended without deleting payments and at times multiple down payments on the one invoice. ie - a customer has been invoiced $2,323.26 and pays the amount off over a month using a credit/debit card and then their last payment is cash you have to go back, unreconcile the previous payments, delete the payments, amend the invoice to include rounding ANDthen go back entering all the payments for the right dates, reconciling a vast number of eftpos transactions that had to be unreconciled to allow this particular customers payments to be unreconciled etc all over $0.01. Seems ridiculous!!!!! "LiveAccounts Rounding"
