Please make paying invoices easier. Customers should have the ability to click through a link or button on their invoice to Pay Now like they do with Xero and other invoicing apps.
Current issue we have is that we received a credit note from our supplier taking back inventory, there is no function were we can enter a Negative Purchase Order to reduce our stock and at the same time export the Credit Note PO in Xero Purchases, so we can pay our suppliers the balance.
If the default Qty is set at 5 and we have 3 in stock, the purchase order qty should automatically represnt 2 and not 5.
Currently, Upsell and Cross-Sell data is not sent across to Findify. If it was, this would allow Findify to use this data in their Recommendations Widget. This is useful in instances where an auto-generated list of recommendations is not appropriate (e.g. when a particular accessory is only suitable for one product). This…
I've made the mistake of marking an order as received without going through and adjusting the actual items received or adjusting the price. As it stands there's no way to undo it short of lots of stock adjustments. The ability to change or undo the receipt would be helpful, as would perhaps a confirmation step to make this…
At the moment, when you "receive" a purchase order, this locks it and you can't edit it. I understand the rationale (ie it will have done the acc_batch to Xero) however my user case is this: a) User updates PO with the sale price as per what's on the Invoice b) User makes mistake on PO when doing data entry but doesn't…
Can you please look into splitting order lines to fulfill from locations with stock. EG. a customer orders 3 of the same SKU but there are 2 in the main Warehouse and 1 in a secondary warehouse, Split the order line to have 2 fulfilled from the main warehouse and 1 fulfilled from the secondary instead of sending a picker…
When creating a Purchase order for stock in, we should be able to add a discount percentage for the Supplier as a whole, so it affects every line on the PO. (like Unleashed has), rather than having to do this for every stock line entered on the PO like now. In the vast majority of cases we receive a set discount on all the…
Our first trial of this tool for wholesale sales is allowing out of stock items to be purchased, paid for and even shown as dispatched - they need to go to backorder
As a merchant If I use a 3rd party system to create oders in Neto using AddOrder API endpoint. I will definately need to ability to send an email notifications (Order Receipt/Invoice email) to notify my customer, and consequently get them pay for the order.
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