Feature Requests (399)

Email Status

Posted over 5 years ago by Palwinder, Last Reply by Gumtrue Support over 5 years ago , 6 Votes

Post dated cheques

Posted over 5 years ago by Shabbir, 2 Votes

Customers who didn't pay last week

Posted over 5 years ago by Jamshid, 1 Vote

Can we have an option to add expiry date when entering morning load

Posted over 1 year ago by Ali, 1 Vote

New type of credit note

Posted over 5 years ago by Zain, Last Reply by Gumtrue Support over 5 years ago , 1 Vote

Flash or show a notification when an invoice payment is overdue.

Posted over 5 years ago by Jamshid

I want to put a message on delivery note for a group of customers

Posted over 5 years ago by Pawan

Supplier payments to have detailed breakdown.

Posted over 5 years ago by Pawan

on email invoices - can we have the file name include invoice number/week number?

Posted 17 days ago by Mandeep Brar

Group customers invoices posting to ledger should be by delivery sequence

Posted over 5 years ago by Bhaskar Mareddy