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Notes:
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-On apply payments to invoices – there is no option to help calculate change due. That might be nice if dealing with a single invoice or something simple like that. Basically, if everything gets paid off, put the change due on the last invoice. -On transitional invoices – the roll over from transitional to customer invoice is a manual process. What if, just an idea, we helped roll out the rollover and automated the flip once the invoice gets paid off. This could also be tied to a corp-wide setting that says something like auto finish transitional invoices when paid – something like that. -On the sales and profit reports (daily/weekly reports) – we had a request to do a location specific break-down. Basically, what are all of my stores doing today – show the breakdown on the bottom if all locations and more than one location exists. -Show the transitional invoices on the bottom of the receivables homepage. -On start cart – take out the choose item page on start-up. Go right to the cart. -When we get to stand alone declarations – Steve and others thought that it could be cool if we could set the dates to a calendar year (virtually 12/32/xx) or a normal real date. Basically, real values and then CPA adjusted values. The secret is the non-specific single date but a general off the normal calendar date (if needed). That’s getting way out there. -We have a need to be able to add a 2nd vendor/payee to expense/receipts. Say for instance, I owe Chase Bank (visa card) but I bought things from Wal-Mart. One is for the payable san the other helps to classify or sub-divide the expense. -On the my cart favorites page – we have had requests to show who the current cart is for and what is the total amount. |