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29 results found

  1. Rounding

    Rounding related issues, ideas, feedbacks, suggestions

    1 vote

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    0 comments  ·  Finance Charges  ·  Admin →
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  2. "ship date" vs "invoice date"

    at the moment of creating an invoice "Ship to" is same date as "Invoice date"... it should be different as it's confusing for Customers

    1 vote

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    1 comment  ·  Invoices  ·  Admin →
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  3. At credit summary, under the actions button an option for sending credits massively

    at credit summary, it will be a good addition that under the actions button an option for sending credits massively be displayed, this will save time and add value to a button on the screen that currently is just being there with no functions.

    1 vote

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    0 comments  ·  Credits  ·  Admin →
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  4. It's possible to have 1 statement only per customer that will summarize 2 different company accounts?

    1 vote

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    0 comments  ·  Admin →
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  5. I would like to see the totals in the discount column when applying payments.

    1 vote

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    Voting  ·  0 comments  ·  Admin →
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  6. Account Statements

    It would be great if you give the option to download statements individually but in a massive way. one PDF per customer but just clicking once. It can save time than doing it one by one.

    1 vote

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    Voting  ·  1 comment  ·  Admin →
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  7. it's about having the Send email Button on the Credit Summary screen just as it is on the Order Summary screen.

    it's about having the Send email Button on the Credit Summary screen just as it is on the Order Summary screen.

    1 vote

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    Voting  ·  0 comments  ·  Admin →
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  8. Prior Periods Access-Accounting Only

    There should be a way to open past periods for Accounting Only not allowing sales etc. to make modifications. This could be accomplished either through permissions by login or through a login permission that would then require password verification for each modification made.

    1 vote

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    0 comments  ·  Admin →
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  9. Payment Date & Payment Method Fields

    It would be great to have the option of selecting to "hold" same Payment Date & Payment Method fields until all payments for a specific day are posted. It creates unnecessary and involuntary mistakes having to enter both fields manually for every single payment, especially when posting over 100 check payments, credit cards, ACHs, etc., daily. It would save a lot of time as well...

    1 vote

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    1 comment  ·  Payments  ·  Admin →
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    Voting  ·  cs responded

    Hi, Everyone,

    Thank you so much for your suggestion and for the extra clarification. At the moment, this is not available, however, will leave the status to voting for others to vote as well.

    Thank you,
    The Komet Sales Team.

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