Receive Payments: Ability to receive a payment in bulk from multiple debtors into the one account
Hi, i would like to put forward the idea of "bulk receiveing payments" from multiple debtors into an account. To put into context, we run an online business where we get several sales a day via our website and ebay. We load our customers individually (onto separate cards) and many of our customers are also repeat. From the invoices we naturally receive a number of payments each day - going (usually) to the same accout - be it paypal, chequing account etc etc. It would be handy and very time effective to be able to "select" all debtors who have paid into the same account on a particular day and "process" with one click of a button. From a back end persepctive effectively it is selecting multiple trade debtors (DR) and allocating to an asset account (CR) in one move rather than doing this individually. NB. Emailing the invoices is not important to us - as we print and enclose with our packages. Any work around or implementation would be greatly appreciated! :) Best regards, Matt "Bulk Receiving of Payments"Sales/Purchases: Set a minimum level items for items to sell/purchase
Hi , Is it possible to have a switchable pop-up warning that notifies a user that: A Minimum Quantity or Bulk Quantity applies to the sale of a specific Item (when Invoicing). This would be particularly useful on low cost or low margin Items, or sales at wholesale prices. A Minimum or Bulk Purchase Quantity applies to that particular item (when creating apurchase order). This could be used as a warning to ensure the purchace of just one Item justifies the cost of freighting the Item in, and/or to remind the Orderer that if more than "x" number will get better discount or better freight rates. Either of these would also be useful if offering a Bulk Sale Discount Promotion (could be switched "On" for the duration of the Promo, and turned "Off" afterwards) 'Minimum quantity sales/purchases"
