Feature Requests

could you please work on a feature to prepopulate due date. many businesses are due 20th month following invoice. it would be great if this could be noted on the contacts page then when invoice is scanned in and due date is automatically entered. one more step we don't have to do. this could also incorporate other terms like 7 day invoices also if it was really smart

when coding the farmsource account we can't see the description extension. in particular for me is the description where the icp is for as below. is it possible to display the second line please

Many invoices have multiple lines which all relate to the same thing, such as repairs in the milkroom or repair/maintenance to vehicles. It would be useful to be able to code all lines at once

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

When entering a purchase or sale of an asset it would be great if there was a direct link to the asset register so we dont have to double enter info. Also something that shows in the transaction part to say this item has been added to register.

Why can't the system automatically match transactions, so we only have to do one click instead of 3 clicks. There will still need to be the ability to match to a different invoice, if the auto match is incorrect. 3 clicks is time consuming

Can you make it so that a new line opens automatically when there is a remainder to be coded please (like in Rural)?

Would love the option to make any no longer used Tags to inactive the same way that codes you dont want to see/use anymore can be inactive

with being able to load these down we do not get copy of statement/ invoice attached - this would be good please

When coding I am often adding values together eg our vet bill itemises vet time, travel, medicines for the one vet event. It would be so helpful to be able to add these together within the "amount" box instead of using a third party calculator. Xero has this feature so I know it can be done!