• Votes

    1

    AR customer billing frequency

    Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...
  • Votes

    16

    Different font size for check stub and for check face.

    The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the check
  • Votes

    2

    Work order, zero $ invoice doesn't offset itself in AR when re-opening ...

    I had a customer return a part that hadn't been paid for, but had been invoiced, so I went back into the work order and entered a line with a negative qty to return the ...
  • Votes

    1

    AP, Record Pmts by Credit card - SHOULD NOT be automatically 1099 ...

    When you get to the distribution screen in C/C pmts, it automatically puts that invoice as exempt even if that Vendor is setup to receive a 1099. When entering an ...
  • Votes

    12

    AP "Enter invoices" grid

    The grid to enter invoices is small and hard to read. Is there any way to make this grid larger??
  • Votes

    35

    better font

    Font style and size is much too small. Please make it adjustable
  • Votes

    27

    fix the font

    Please give us a better font to work with.
  • Votes

    26

    the font is terrible

    please give us a better font to work with
  • Votes

    40

    make the font size adjustable

    THE FONT SIZE AND STYLE IS NOT ACCEPTABLE
  • Votes

    29

    Font is hard to read

    Please fix the font - too hard to read, much too small
  • Votes

    26

    Make the font bigger so we can actually read it!

    We cannot read the font, please make it bigger.
  • Votes

    19

    Are you trying to put us all in glasses as thick as Coke bottles?

    Please fix the font
  • Votes

    20

    Fix the font

    Are you trying to kill us? Please fix the font
  • Votes

    23

    The font is unacceptable

    We can't read this ridiculus font!
  • Votes

    2

    Display Vendor ABN in AP Pending entering

    Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.
  • Votes

    1

    Display vendor bank detail in AP invoice entering

    Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...
  • Votes

    22

    Font is too small

    please make adjustable
  • Votes

    32

    Font is ridiculously small

    Need a function to make font larger
  • Votes

    32

    Help!! Font needs help

    Way too small. Please add font size options please
  • Votes

    7

    Show vendor name on Setup RecurringInvoices window

    I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...