Edmunds Community Forum

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  1. "Duplicate Previous Line Item" on Invoices

    When choosing the "Duplicate Previous Line Item" in Invoice Line Item Maintenance, the new line item should be created with the same description, service ID, rate, etc. Currently it only duplicates the description.

    2 votes
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    declined  ·  Dutch responded

    After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds

  2. Invoice Listing- Subtotals by Service ID

    Allow for subtotals or a summary at the end of an Invoice listing by service ID.

    2 votes
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    declined  ·  Dutch responded

    Run Super Condensed Invoice Listing and this should work.

    After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds

  3. Have "Delinquent Balnces" default instead of Net 30 in Calculate AR Penalty Routine.

    Very few clients use the Net 30 option, the Delinquent Balances Penalty Calulcation is more frequently used - I think it should default in the box.

    1 vote
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    declined  ·  Dutch responded

    After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds

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