Feature Requests

Hi I would like to see credit invoices created and in actions appear in green to differ from those generated for payment

If the invoice does not have due date for scanner to read can it automatically set to the 20th of the following month so you don't have to click through the menu to change it every time?

Can the forecaster go for 18months reflecting the milk company schedules and then pull through the retro payments into the following seasons budget?

The dash board isn't helpful, the visuals aren't accurate. Shows as balancing but bank balances on Dashboard are incorrect. Pie charts are also incorrect, showing a massive spend and income in Personal, but have checked the codes and this is incorrect. Even if it were correct - i preferred the info on Rural, comparison to last years balance, stock sales etc..

It would be great to be able to manually split an invoice line via the 3 dots on the invoice line you want to split. For example in a Farmlands invoice you could split the FMG charged amount into a personal and a business amount. This amount varies often as the insurance premiums can change.

Please add back the feature to unmatch a bank transaction as long as that payment is not in a locked GST return. Currently very annoying cant change anything if just made a mistake and GST return for that period is not locked yet.

Can the invoice scanner please be modified so that it remembers where on my power bill the total due/line amount is? Every 2nd month I'm having to go into the 'fill in the gaps' and add in the line amount so that my 'time saving' invoice auto coding can work. I have 7 power accounts (of which 6 are from same power company and have been same style of invoice since I started using farm focus) and slower satellite internet so this takes a fair bit of time to sort. Thanks for your time.

if there is no payment date on the invoice can we put in a date off the invoice and put a formatting thing like say "the 20th following" for payment. some invoices dont have payment date

This is on behalf of Pannetts Dairies Ltd. It is invoice based. It would be really great to pay the invoices for instance on the 20th in the bank than import them, code them and change the invoice date to whenever the invoice was issued. You seem to attack it the other way around. I am new at this but there seem to be a lot of double handling in the system. Your system is consuming a lot of my time. I refuse to tell an AI computer on the other side how to read my invoices. The attachment option for invoice is great.