Some feature suggestions

Feature Request
1

Hi Glenn,

Just wanted to mention some things I personally would find helpful and perhaps others too.

  1. Be able to CC myself in all correspondence to both clients and operators. (E.g when sending a payment confirmation to clients or when sending a PO to the supplier.)

  2. Option to attach documents to the supplier PO’s or letters.

  3. Option to attach a PO to a letter. In clients you can write letter and add the invoice. Would be good to do be able to attach a PO to a letter in supplier.

  4. Paying in bulk currently means you can not send a remittance email to the supplier. Would be good if you could.

  5. Would be good if the supplier payment e-mail stated their invoice number and not the systems as people keep telling me off that they dont have a clue what our ref relates too.

  6. Option to choose client email when sending more than 1 invoice. Currently only sends to “Primary contact”

  7. Option to send messages to suppliers (Along with attachments where needed)

  8. Option to Un agree a quotation.

  9. To have more than 1 supplier e-mail and an option to send to more than 1 as you can in invoices with clients.

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2

Thank you for the suggestions, although it’s not a good idea to post multiple ideas under one topic as nobody will ever find them in the search and add their vote. They will just end up getting lost.

It’s best to search the forum and add your vote to existing topics requesting the same/similar feature. If you can’t find one post a new topic exclusively for each feature.

I can’t promise anything in terms of implementation but if your ideas are well supported by other users we will definitely look further into this.

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3

More than 1 email option would be great especially for clients as sometimes i have few i deal with and need to send to specific one

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