Accounting Ideas

add an option to include the VAT outstanding on Debtor and Creditor Report to help reconcile cash scheme VAT

I have changed bank and would like to be able to set the new account as a default account. rather than having to scroll past unused accounts.

VAT is a large element of why most people use this software, please give it it's own area on the toolbar. More functionality such as drilling into box figures instead of creating a report every time plus error checking etc would also be great

The profit and loss report only reports one analysis type at a time. Can there be one report that shows all analysis types broken down In the Sage50 it was called job profitability report.

Can you change the length of the Business name on the Vendor Screen

When paying a vendor it would be nice to be able to show both Address Line 1 and Address line 2. Some Vendor use both address lines - it would be nice to be able to verify this on the Vendor Screen.

SBCA should keep track of check numbers. So when printing a check the check number isn't manually inputted for each check printed.

Being able to identify which account are 1099 and not 1099. So when the 1099 report is run it only capture 1099 payments

Provide access to third party apps via Zapier using API

It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission