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4 results found

  1. Place a creditor invoice on hold when processing a creditor run

    4 votes

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    Ready for Votes  ·  0 comments  ·  Property Tree » Transactions and Statements  ·  Admin →
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    Sarah Ellis shared this idea  · 

  2. Flagging Duplicate Invoices without having a limit as to how far back to check

    4 votes

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    Ready for Votes  ·  0 comments  ·  Property Tree » Transactions and Statements  ·  Admin →
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    Sarah Ellis supported this idea  · 

  3. Creditor current bsb and account to show when loading invoice

    29 votes

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    Ready for Votes  ·  6 comments  ·  Property Tree » Transactions and Statements  ·  Admin →
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    Sarah Ellis supported this idea  · 

  4. Owner Withheld Funds - Set the Month(s) to hold funds

    14 votes

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    Ready for Votes  ·  1 comment  ·  Property Tree » Transactions and Statements  ·  Admin →
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    Sarah Ellis supported this idea  ·