Accounts
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Artist Payment Reference
In Artist Payments, have an option to change the default setting of Payment Ref eg Transfer
1 vote -
Artist Payments Advances
When you are making an Artist Payment and advancing against more than 1 artwork - please add to the Advance list - Sale amount Collumn so you can see how much the artwork sale price, and also a field to enter how much advance on individual artworks you want to make. So if you are total advancing $100 to the artist but you want to split the advance between 2 artworks - $25 and $75, so that you can allocate those accordingly
1 vote -
Export invoices that have been paid only
Only export invoices that have been paid.
5 votes -
Export - Payments
Payments from the Art Centre account get exported the same as from artists accounts, currently they are not exported at all.
1 vote -
Larger text field in Accounts
Catalogue --> Advances - there is plenty of space in the 'Details' text field, but there seems to be a character limit - is it possible to increase the limit to match the space?
1 voteWe limit this space because of the accounts section which will display it … but this can be reviewed and could be updated.
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