Accounting Ideas

Can you add a field in the system to include the customers PO number on the Order? We use the order feature to do estimates in construction. The customer then provides us with a PO number. This has to be on the invoice.

I feel that the adding receipts feature for expenses is not very user friendly, I feel I need to ring my accountant every time I need to add something

this would be useful for accountants to export to say excel to put in a client friendly format to request missing information. we currently have to screenshot which isnt the best thing to do if you have a lot of transaction.

Hi, Is there a way you can revise the Issued Date when a SQ is revised and resent to the customer. It seems to keep the original date is was created.

It would be very helpful if all the reports had a sort and filter option. Sometimes you only need some information and you end up exporting it into Excel to filter or sort.

It would be so helpful to have a built in calculator in the columns that contain numbers. QB has this and it's so useful

To make available Intrastat report or even just to make available to add sold goods quantity column into EU Sales list report

customer wanted a comment added on the reference on contacts

It is ridiculous that you can not select the contact whilst making a quote or invoice. It would only require a dropdown box. We have many customers that have many contacts (Estates) so needs to be invoiced to the contact but to the main company. A...