455 results found
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19 votes
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13 votes
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10 votes
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Invoicing to only bills with company attached
Only allow users to issue an invoice when a company has been linked to the bill.
12 votes -
VIES VAT number validator
By integrating VIES to Mews, a user would be able to search for company details upon entering a European VAT number. This feature would function similarly to how the address search works, auto-filling required data while issuing invoices to help save time and ensure reliable data.
11 votesReview of Mews Search starting and in exploration phase
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11 votes
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Archive historic bill and invoice numbers
Disable old invoice numbers so they will not appear in search when looking for matching space numbers
10 votesReview of Mews Search starting and in exploration phase
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9 votes
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10 votes
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Include order totals in New Order screen
"As service orders are created, sometimes there are multiple items included in one ticket. Currently, there is no indication of total cost for multiple-item orders, however adding this piece of information could help keep users informed before anything is finalized."
9 votes -
8 votes
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Automatic quota notification for RK bills
At 90% consumption trigger bill quota notification for clients using Registrierkassen
7 votes -
7 votes
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7 votes
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7 votes
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