Feature Requests

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.

Be able to sort invoices by Account on Needs Action page

It would be great to be able to match supplier credit notes to their invoices, you have this ability when generating your own invoices within focus so if you could replicate that for supplier invoices please

when entering additional notes on an invoice it doesn't recognise the enter. It runs it all together and looks ugly and hard to read