Invoices to show $0.00 amounts when emailed/printed
Some items have a description but a $0.00 amount. Currently this shows as a blank space in the amount column when the invoice is sent or printed, users would like to see the $0.00 amount displayed in the column to make the invoice make more sense to clients. This idea was originally posted 3 years ago with a total of 4 votes.
Make the action clearer when deleting a contact log entry
I have to really think hard before confirming that I do really want to delete the contact. I certainly don't want to delete the whole contact card, but if this message simply said "delete contact log entry" it'd be immediately clear and obvious what the action is going to be. It doesn't come up often, but when it does, I'm always hesitant to click on this.
invoice items
It would be great to have an item list so it can be placed on a blank line. We have approximately 20 items that are provided for informational purposes only. I do not want them to have the amount or tax code, so selecting the required item and moving it onto a blank line would be great and save a lot of time. Cheers Col
Changing dates when changing Sales Quotes/Orders to Invoices
Hi Team, Long time desktop AccountRight user here. If I had just one wish, just one, it would be when changing predated quotes/orders to open invoices, it would automatically change to today's date. My sales team often convert existing orders to invoices adhoc throughout the day, often without changing the date. I am responsible for sending out the end of day invoices in a batch. All accidental pre-dated invoices often miss the batch. When customer payments are made 30 days later, even though statements have been sent, customers will more than likely miss payment on that particular invoice because they hadn't received it. When goods are received from our suppliers, MYOB automatically defaults "receive items" to todays date. For the sake of consistency, wouldn't it just make sense to do the same when invoicing? Many thanks for your consideration Best Regards BruceShow the ACTUAL date not "three weeks" or "one month" ago when viewing the invoice activity in the invoice portal
Since statements and reminder emails don't add to the contact log, I have to collate that information with the 'sent emails' information and/or the 'view invoice activity'. It would be nice if EVERYTHING triggered a contact log so it's all in one place, and recorded the actual date so I can use it when chasing money from customers or referring them to debt collection.
