Feature Requests

There needs to be a feature introduced for double entry warning of the same invoice number (especially for money out) so you dont create a duplicate invoice.

I want to be able to generate these from within the existing FF program so they appear in the ACTION list and can be matched when I pay them. Currently I have them set up seperately on an excel spreadsheet and therefore don't get any info coming across and so have to load it in twice. Happy to work with you on this to develop and implement asap. Regards Pete

On the Actuals>Tax Invoices screen it would be so helpful to have the Reference showing. At the moment it only shows the Invoice number. Having the reference there (eg winter grazing) would help me quickly locate previous invoices in order to duplicate them for sending this month.

Can the invoice scanner learn to recognise the GST number on each invoice so that when one invoice is scanned through is there matches that invoice contact to the contact with that specific GST number, meaning that the editing of the contact names is no longer needed each time.

When buyers pay on pick up, I'd like to be able to send them an invoice marked "Paid" - either showing Total Due as zero - or perhaps an old style "Paid" stamp in big red letters.

I'd like to be able to group the invoices sitting on the invoices side of my actuals screen. Eg money in, Direct debits I'm waiting to go out of my bank, bills I need to manually pay. Would be great to be able to move them around in a drag and drop kind of way once they have been generated.

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.

When invoicing another farm focus customer it would be helpful for those invoices to be able to appear directly in the second login.

Can you please create an option to select a management tag as the overriding entity when creating invoices? We pay for the management tag to identify income coming in for a sub-business, surely we should be able to invoice out under that tag?

Currently we save while coding and invoice automatically closes and sends you back to needs action. It would be handy to be able save large invoices ie Farmlands and stay in the invoice to keep coding.