Request A Feature

In the attached Bank Account Entry , the Entity name is Missing which makes it difficut to tally the entry wrt bank statement. When we click the entry it show the ENtity name but if i have 100s on Entries i cannot go on clicking 100 Times just to know the entity name!

There should be a record of all the changes made in an invoice or other documents

Hi, i have different clients and i want different invoice number for each of them to repeat each month , like AA0001, BB0001, and when they repeat its , AA0002, BB0002

Allow adding notes to documents that are viewable internally only, and not to the clients.

When we add due date in invoice shared to clients due date reminder for payments appears in invoice and email goes to clients. The same feature should be there for vendors to set reminder for themselves to send goods or payments.

Watermark should be available in name of Company itself.

Along with quotations, should be able to create Proposals on Refrens. Have to go to other software to create proposals currently.

"I have some 100 Purchase orders with the same vendor, and want to search for one where the vendor has requested item XYZ. So searching for XYZ should show the purchase order with that item in it." - User Request