Feature Requests

I want to be able to drill down into tags, categories etc more specifically in the completed view using a filter like in the plan

Each month I pay on behalf of clients their creditors & am asked constantly for a remittance. Could you please look at this as an accounts payable option?

We have got a couple of clients who are late payers so I would like to be able to have an automatic overdue reminder email option and the option of having a late fee added.

When matching the Fonterra payments (selected on transaction side) to the fonterra invoices (on invoices side) - when you select the payment it brings the matching fonterra invoices to the top of the invoice side. can the farmsource invoice also please rise to the top as it is needed to make the transaction balance. Thanks!

I want to be able to put a rate/multipler in the needs action - money out.

In the completed screen I would like the option to filer both by code and tag (so all the other tags disappear) and you can manipulate the data just for that one code and one tag more easily.

When creating an invoice there is the ability to add another email recipiant - which is great is there anyway you have the ability to add an email address to the contact when you get to the end and realise there is no email in the contact - sooooooo goood

it would be great when you are matching bank to transactions that there is an amount of remaining to be matched to make it balance

Client has requested colouring be added to Plans so numbers can be read easily. This includes changing colours when opening a field and viewing actuals or planned items, change the top banner dark grey to another colour. Also use colouring (previously available in CMR) which easily displays the aging up of stock.

Great new feature however can there be an option to send the invoice to more than one recipient. eg the person it is directed at and also their accountant.