We recently added a "Support" tab at the right of every screen so you could easily access the knowledge base and open support tickets. It’s annoying for people with small screens or an aversion to floating blue buttons. So we have added an option to either move it to the…
We’ve just released an update to the way notes are handled on the Customer, Supplier, Invoices and Quotes pages. Functionally it still works the same as it always did but it’s much smoother and quicker to use than it was before. To try it, go to any Customer or…
We’ve just released a number of improvements to CIS calculation and reporting. Cost of Materials If you only wanted to apply CIS to some (ie: labour) but not all (ie: Materials) of an invoice then you had to add the labour first, then click the button to apply CIS…
When you have an invoice that’s overdue a button appears that lets you send one of three pre-prepared reminder letters. If the overdue invoice is in a foreign currency then the reminder letter would still show totals in your home currency. We’ve now update the letters so they…
We’ve added the option for an additional field for customers and suppliers. This can be turned on and off and renamed to anything you like. This is in addition to the existing option to add custom fields to customer records. The field can be enabled and renamed in Settings…
The following functions on our API are either newlyu added or have been updated to provide additional data: GetAgedCreditors GetSubProducts AddorUpdateSubProduct GetCustomer GetCustomersByPostcode GetSubProductByCode GetSubProductByID GetCustomerBalance GetCustomerAdvancePayments
We’ve now introduced further configuration option for the PayOnline buttons on your invoices. Rather than using the same card processor settings as you use for taking manual payments, you can instead use different settings or a different merchant payment processor entirely. This is configured in Settings -> Card Options