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  1. Easily view Invoice Credit information

    When viewing Invoices on a Job. Can you please make a change so you can see the credit note, just like you can see a tax invoice and show that it is linked to the original invoice

    1 vote
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      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    • Easier importing of charges

      Allow importing of charges from multiple orders or supplier invoices. Once they are added, grey them out so they can't be selected again by mistake.

      1 vote
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        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
      • Pricing materials to 3 decimal points

        Some materials are bought and sold on a cost that is down to three decimal points, eg 1000m of cable bought at £0.282 a metre.
        To be able to do this at the buy / sell price would be great.

        1 vote
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          under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
        • Read Email notification

          Know wether a customer has read an email from you.

          Also include voice entries to be enabled onto the notes section.

          1 vote
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            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
          • Ability to hide/show subsections in Quote/Invoice

            When creating quote/invoice it is possible to "hide all line items", but we would like to have an option to hide also subsections so when sending out, our customer will see only the main section(s).

            2 votes
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              under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
            • ITM integration

              Integrate Next Minute with ITM

              1 vote
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                0 comments  ·  Flag idea as inappropriate…  ·  Admin →
              • Ability to hide/show certain statuses by user role.

                We would like the ability to hide jobs with certain statuses (i.e. Completed, Waiting on Costs, Draft Invoice etc.) from users who are not admins as they keep assigning new costs to old jobs that we are in the process of invoicing.
                If we could select which statuses user roles could view in the admin settings it would help cut down on a lot of moving charges around!

                3 votes
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                  under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                • intergration with ja russells

                  integrate with ja russells

                  4 votes
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                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                  • Scheduled follow up emails

                    Job reminders. The ability to set a date for each customer that the system will automatically email them asking if they would like to book their next job. e.g. yearly, monthly, or for a set date 25/09/2019

                    1 vote
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                      planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • Alert you when a duplicate Supplier Invoice is entered by Supplier Invoice Number.

                      Alert you if a duplicate Supplier Invoice is entered - triggered by Supplier Invoice Number.

                      1 vote
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                        under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                      • Ability to store and email to multiple email addresses for same customer

                        It would be great if NM had the ability to store and email to multiple email addresses for same customer and be able to enter an email address as a one off during the email document to customer process.

                        4 votes
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                          under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                        • Dashboard update

                          Change/update dashboard with more information and the option to customise dashboard.

                          4 votes
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                            planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                          • Add Charge to existing invoice

                            When I have a draft invoice, I would like to be able to import a new line item into the invoice that is based on an existing Charge. At the moment, you can import a new line item to an invoice which is based on a Supplier Invoice etc (see screen shot) but you don't have the option of importing from a Charge. From a usability perspective, there may have been a late charge applied to a job that needs to be included in an existing invoice. Currently, you can only do this by deleting the draft invoice and recreating…

                            6 votes
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                              planned  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                            • Photos

                              I'd like to be able to download photos taken on next minute to my device for marketing and documentation purposes.

                              4 votes
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                                started  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                              • Dates Default to current year

                                Dates default to current year and not 2000

                                1 vote
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                                  under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                • have the ability to take pictures of invoices/receipts when entering costs.

                                  take pictures of invoices/receipts for cost against jobs.

                                  3 votes
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                                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                  • Multiple Supplier Invoice Selection

                                    Being able to select multiple Supplier Invoices to transfer to customer invoice at one time.

                                    1 vote
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                                      planned  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                    • get timesheets to sync with Xero payroll

                                      timesheets need to sync with Xero payroll so I dont have to manually transfer hours into Xero

                                      14 votes
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                                        started  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                                      • download

                                        Add ability to download task/job data as a csv or xls file. We need to keep records of past jobs done but would like to be able to clean up the jobs/tasks lists of very old completed jobs/tasks.

                                        3 votes
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                                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • Don't show tasks which are assigned to archived jobs in timesheet entry

                                          Don't show tasks which are assigned to archived jobs in timesheet entry. We have to keep records of our completed jobs for some time. When staff try to enter time against a task in timesheet entry, all tasks display, including those assigned to archived jobs. Eventually this is going to have many completed tasks in it. Can tasks assigned to archived jobs please be hidden somehow from timesheet entry?

                                          5 votes
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                                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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