Just been trying out the software and its looking good. I do however have a few small refinements that wouldnt be too difficult to do to the code to make life more streamlined.
multi addresses per customer - many customers have more than 1 office yet get billed on one account.
customer/supplier drop down list in the delivery address on purchase orders and invoices
Customers using different currency tend to buy in that currency. When billing a customer it would be beneficial if the customers currency was default with an option to charge in the business’ currency but with over ride to default busines currency.
Whether inventory or non inventory supplied goods, it would be fantastic for multi supplier pricing and in currencies related to that supplier. ie I sell tyres in uk germany and australia and have business registration in these countries yet my suppliers in these countries all sell the same make model and part number of tyre. It makes it easier if there is a way to have regional purchase pricing and tax codes, and some items we buy in belgium but never sell in belgium thus tax is zero rated.
5)The inventory items and purchase invoice items would benefit from a multi supplier code
There is more but i think i’ve added enough for now. But most of this isnt big add ons or changes to the code