Feature Requests

When coding a lot of payments at the same time, prior to transactions going through the bank transactions - it would be very helpful if the dates defaulted. We need to code the transactions before payment is due because the invoices are taken away for payment by another business partner to process on internet banking

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.

Ability to print draft invoice (a/c receivable invoices)

Would be good to be able to sort colomn header when creating a billing payments batch, at the moment it sorts by due date but being able to sort by supplier name would be just as useful

When sending debtors tax invoices directly from Farm Focus it would be good for the email to come up so that notes or additional support documentation for the invoice can be added, and then sent.

Is there the ability to add your email to your Invoices?

Can we please have the ability to import the Ravensdown Statement as was possible in CashManager? I'm currently having to manually add 24 lines for this month.....

I send out invoices for stock which are generally price per head rather than $/kg deals (sire bulls). I want to be able to enter the price per head and not enter a weight and have it as a multiplier.

It would be great if you could add two email address for an invoice. We have a couple of creditors/debtors that we have to send to multiple accounts. The email function when you create and invoice is great but would be better if we could add a couple of email address per client.

It would be very helpful to have a connector with Fonterra to automatically import milk production & associated dairy levies.