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Intrastat Dispatches from Sales Invoices

We have just been informed that I need to start running Instrstat Returns right back to the start of the year. Almost all of our Sales go through Sales Invoices rather than Sales Orders. How do I run an Intrastat Report from Sales Invoices? We hav...

Who received the stock in on the Purchase Orders

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Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

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When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

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If the Project Code field could be added to Main Supplier Activity screen ac enquiry

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Option to add discount to a Credit Note

We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the t...

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

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Intrastat Dispatches from Sales Invoices

Who received the stock in on the Purchase Orders

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

Free Text Field on quotes, sales orders and invoices

Link customer invoice layout to customer record

On Purchase Order Display to be able to show Project Reference Number

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

Option to add discount to a Credit Note

Allow an invoice to appear on customer activity where the goods are given free of charge