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Hedley Finger

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  1. Implement quotations which can be converted to invoices

    114 votes
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    15 comments  ·  Feature Request  ·  Admin →
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    Hedley Finger commented  · 

    A purchase order to a vendor is only a step away from the vendors bill (received invoice), except that it is only printed but not posted.

    Fortunately my ignorance of programming and databases allows me to suggest that this is simple as the bills received code can be recycled.

    When I receive the bill, the purchase order can be called up as a received bill, edited to match the bill, and posted.

    See also credit notes <http://goo.gl/FR76A > and quotations <http://goo.gl/FwmRK >.

    Hedley Finger shared this idea  · 

  2. The ability to enter everyday purchases with calculated tax without first defining a vendor

    7 votes
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    3 comments  ·  Feature Request  ·  Admin →
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    Hedley Finger commented  · 

    Can't you create the following 'vendors'?
    Cash Purchases
    Credit Card Purchases
    Cheque Purchases
    Or even
    General Purchases
    And then enter the item as a Cash Purchase?

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