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36 Vote

Print/export all my invoices to my accountant - Sort the invoices

I need to sort my invoices (each month) to print them and give to the account service

Created 13 Feb 16:50

General Features

0 Open to voting
34 Vote

Enhance P&L, balance sheet and trial balance. Add comparisons and drill down capability, select opening and closing balances ...

Introduce a capability to drill down into the details (accounts, sub-accounts, ledger entries) of a balance sheet, a profit and loss / income statement and the trial balances. Also add additional columns to create comparisons for different periods...

Created 04 Feb 16:39

Accounting Features

0 Open to voting
2 Vote

Record payment for multiple invoices at once, like in the previous version, and not one by one

enregistrement paiement plusieurs factures en meme temps, comme dans l'ancienne version et non une par une

Created 26 Aug 12:27

0 Open to voting
3 Vote

Increase the number of decimal places for unit prices on sales invoices

Allow multiple decimal places for the unit price of sales items. Augmenter le nombre de décimales prix unitaire factures de ventes Pouvoir mettre plusieurs décimales au prix unitaire des articles de ventes

Created 19 Aug 09:23

Sales Features

0 Open to voting
2 Vote

Add customer code to the selection menu

When creating a document, it is only possible to select the customer based on the company name or trade name. This becomes difficult when these fields are identical. ajouter le code de tiers dans le menu de sélection Lors de la creation d un docum...

Created 25 Aug 09:27

Sales Features

0 Open to voting
28 Vote

Apply discounts based on quantity, not just by percentage

The system only allows applying a discount by percentage. It would be very convenient to have both options and be able to apply discounts for an exact amount, for example, €100. Merged requirement: Negative amount should be available for discount....

Created 18 Feb 08:16

Sales Features

5 Planned
30 Vote

Add the 'REFERENCE' field

In the C&F version, the 'REFERENCE' field was available, allowing us to add the customer reference --- AJOUT DE LA CASE "REFERENCE" SUR LA VERSION C&F, LA CASE "REFERENCE"ETAIT PRESENTE ET NOUS PERMETTAIT D'AJOUTER LA REF CLIENT.

Created 17 Jan 15:37

Sales Features

2 Planned
35 Vote

Export all customer and supplier data

Complete list of customer, supplier, and general contact data. The application allows data import but does not allow data export. Original idea: Exportar todos los datos de clientes y proveedores Listado completo de datos de clientes, proveedores ...

Created 13 Nov 16:28

General Features

0 Open to voting
2 Vote

Automate the entry of sales invoices in the same way as purchase invoices

In order to integrate sales invoices created by a third party (e.g., a cooperative) into the bank reconciliation and accounting process, it would be useful to automate the entry of these invoices in the same way as purchase invoices, using OCR fea...

Created 19 Aug 07:37

Accounting Features / Sales Features

0 Open to voting
1 Vote

Print the Trade Name on documents

The trade name of the customer is not printed on sales documents. IMPRIMER LE NOM COMMERCIAL SUR LES DOCUMENTS Le nom commercial du tiers ne s imprime pas sur les documents de ventes

Created 26 Aug 07:28

Sales Features

0 Open to voting