Feature Requests

Can you please create an option to hide 'check balancing'? I work in a shared space, and often need to look up invoices for staff while they're standing there hovering. I don't want them to see the balance of our account. Everything else on those screens is fine for them to see... Thanks, Ruth

I'm having trouble with the other party scanning in differently to how the contacts are saved - meaning I have a lot of bills that have no bank details loaded when it comes time to pay. it would be great if there was a way this could be flagged as they are imported, or give the option to update the OP to match what is being scanned. I do find that the scanner sometimes isn't very consistent or cannot pick up the details from a logo - it would just be helpful to have a bit more intelligence around this.

e.g. we have 2000 lambs to kill for the year. Why can't we enter 2000 and then spread over x number of months, with a per head value? We used to be able to do this in CMR.

I have updated to faster internet yet the Planner is still very slow especially in the view feature where I like to update prices per quantity etc

hi there - when an invoice is scanned and comes in it would be helpful if the other party is not the correct one or one that is in focus then it rejects so you dont have to keep correcting prior to exporting.

To create an invoice we need to code the information, it would be nice if those codes were then transferred to the new invoice if within farm focus.

As a bookkeeper it would be great to be able to run aged receivables/aged payable reports for my farming clients

Would be great to see grain information on the dashboard, similar to the trading summary information for livestock.

We need to be able to create these for our calf rearing business Top Notch Calves where we buy milk from farmers. Is this something that will be looked at? Or is there someway I can do these now, as we will start buying milk next month.

In the 'needs action' screen, when sorting by status, it would be helpful to have all the draft invoices also lumped together. Alternatively, or additionally, could draft invoices also show on the invoices page?