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5 results found

  1. Campaign Advertising Tax Invoice without Suppliers

    I would like to be able to provide Vendors with a Tax Invoice without the name of the Supplier, sometimes suppliers aren't available and we change them to another option as a one-off. We also have some specialist suppliers that we don't want anyone else going directly to, particularly with larger development projects. It would be good to have the option to only have Item, Cost, Discount & Amount.

    1 vote

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    0 comments  ·  Accounting  ·  Admin →
    Existing Feature  ·  AdminBox and Dice (Admin, MRI Software) responded

    Hi Louise

    Thank you for your Suggestion! 

    We are happy to let you know that this functionality is already available in Box+Dice.

    You can request a custom tax invoice to be created. Please reach out to the support team on cs.boxdice@mrisoftware.com

  2. Email multiple trust receipts to purchaser/s via B+D

    Would be good if we can have the option to email multiple trust receipts attachment to the purchaser in one email.

    4 votes

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    0 comments  ·  Accounting  ·  Admin →
    Existing Feature  ·  AdminBox and Dice (Admin, MRI Software) responded

    Hi Supporters Thank you for your Suggestion!

    We are happy to let you know that this functionality is already available in Box and Dice Email Sync release 7.15.0

    With the Email Sync you can easily download the PDF from the Accounting section then email from your mailbox. This will then sync to the contact timeline in Box and Dice

    For further details, see the Knowledge Base article: Email Sync - Help Centre article

  3. Choice of ledger for Account Summary statement

    It would be good if I had the ability to choose which ledger appeared on the Account Summary. For example I just generated an Account Summary for a particular property that I'd created 3 ledgers for as we had 3 offers on the property and all those ledgers appear on the Account Summary. I would just like to be able to show the ledger for the successful purchaser on the Account Summary.

    8 votes

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    0 comments  ·  Accounting  ·  Admin →
    Existing Feature  ·  AdminYvey Colla (Support Team Lead, MRI Software) responded

    Hi Supporters

    Thank you for your Suggestion!

    We are happy to let you know that this functionality is already available in Box+Dice.

    For further details, see the Knowledge Base article:

    https://boxdice.zendesk.com/hc/en-au/articles/12857403274767-Hide-Ledger-from-Trust-Account-Summary

  4. Purchasers email auto filled when creating Trust receipts

    When issuing receipts the system does not default to the purchasers email coming through you have to copy it from the listing screen, it should feed through automatically once the purchaser is entered and deposit is clicked as the receipt option

    5 votes

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    1 comment  ·  Accounting  ·  Admin →

  5. Attach Files to Accounting related Emails

    Could we please have the option made available to attach additional files to emails sent from the Accounting module (e.g. Tax Invoices, Account Sales etc)?

    6 votes

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    0 comments  ·  Accounting  ·  Admin →
    Existing Feature  ·  AdminBox and Dice (Admin, MRI Software) responded

    Hi Supporters
    Thank you for your Suggestion!

    We are happy to let you know that this functionality is already available in Box and Dice Email Sync release 7.15.0

    With the Email Sync you can easily download the PDF from the Accounting section then email from your mailbox with additional attachments. This will then sync to the contact timeline in Box and Dice

    For further details, see the Knowledge Base article: Email Sync - Help Centre article

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