Edmunds Community Forum

Welcome to “The Voice”. While you are in this zone please VOTE, COMMENT, or post a NEW IDEA. Good comments will show support for/against an idea. You may also use comments to enhance an existing idea.

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  1. 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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  2. "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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  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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