Feature Requests

Setting, at client level, which invoices clients for the Ers pension costs accrued

There should be a general section/option to add a PO number to entire invoice, as to update a PO number on invoice with large volume of timesheets is quite time-consuming.

Request to provide VAT and net total per line. The current working on Evertime is timesheet lines are totaled for Net. The VAT is calculated from the grouped Net value, which is 'added' to provide Gross total.

We have a lot of clients asking invoices to be sent to their finance team with another person cc'd in, currently we can't honour this which creates hassle for our clients having to send invoices round to people on their end. Having a cc option when sending out invoices would be very helpful.

There should be a additional email address ( CC Email ) option in respective clients invoice contact, with initial contact person email address. Because many a time client want a specific candidate's invoice to be delivered to specific contact person with cc'd other's too and don't want other candidates invoice to be delivered to Cc'd person's email address

Include the following fields to Sales Invoice Grid, to search by Work & Invoice Location, Project Code and Branch.

Ability to customise our standard invoice template, including agency details, headers, date format, bank details and include notes. This standard template can be set as default at database level or assigned per client.

Enhancement to Sales Invoicing function - Creation of credit and re-invoices.

Ability to update invoice description on sales invoice in draft and approved. Ability to updated credit terms on sales invoices, which updates the due date.

Can we look at being able to create schedules within a client record, or the system recognising weekly timesheet but up to the calendar month end date, when we need to invoice calendar monthly. So we don’t have to do a manual work around.