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217 results found

  1. Add customer filter to accounting report

    5 votes

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    idea to upvote  ·  0 comments  ·  Reporting  ·  Admin →
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  2. Switch between past shifts

    5 votes

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  3. Company address should automatically be assigned to bills

    19 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  4. Round cash transactions based on availability of coins

    13 votes

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    idea to upvote  ·  2 comments  ·  Issuing bill & invoices  ·  Admin →
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  5. 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

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  6. Include value in Bills & Invoices export

    9 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  7. 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.

    10 votes

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    1 comment  ·  Issuing bill & invoices  ·  Admin →
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  8. VAT level to be modified on depended rates

    11 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  9. Archive historic bill and invoice numbers

    Disable old invoice numbers so they will not appear in search when looking for matching space numbers

    10 votes

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    1 comment  ·  Issuing bill & invoices  ·  Admin →
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  10. Company accounting code in Accounting report export

    9 votes

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    idea to upvote  ·  1 comment  ·  Reporting  ·  Admin →
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  11. Details of deposit settlement of final bill

    10 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  12. 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

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  13. Company assignment on bill to be transferred to profile

    8 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  14. Automatic quota notification for RK bills

    At 90% consumption trigger bill quota notification for clients using Registrierkassen

    7 votes

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  15. Bill notes as part of export

    7 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  16. Accounting Category Tags

    7 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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  17. 128bit encryption on PDF Bills

    7 votes

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    idea to upvote  ·  0 comments  ·  Issuing bill & invoices  ·  Admin →
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