Supplier Purchases Payment Reminders
We have international bills which have up to 4 payment dates scheduled over a 6 month period. Presently we need to use an externally app to manage this. Currently there is no way to manage single or multiple future payments within AccountRight. A calendar would be ideal to manage payment and allow management within AccountRight so we don’t need to use external apps. It would be much cleaner and less prone to missing a payment date.
ABN Warning Error
Apologies if this has already been suggested. Account Right has an error system for an incorrect/ineligible ABN in cards (the ABN shows as orange and a description of the error can be seen when you click on it). Unfortunately if you have gone straight to entering the supplier invoice in purchases, no such error warning exists for the incorrect supplier ABN. The warning also does not show in the full list of supplier cards. Can this update be implemented to assist with security?
Purchase order form Templates
Add the functionality similar to the templates available to customise sales order to purchase order forms as well. The would also allow for the set up of purchase orders showing the right currencies for overseas suppliers, as well as being able to add the terms and conditions for purchases as well. Thank you!
