Accounting Ideas

Need to change invoices at times after allocating payment, at moment you have to unallocate and change and then allocate.

I would like to be able to track void cheques. This is a requirement of my accounting team and auditor.

For billing detail I would like to see the ability to enter up to 4 decimal positions. For example, my unit cost for a litre of heating oil is currently $1.3680/L

We create multiple invoices a quote - at the moment we need to copy the invoice, but it doesn't contain the original quote price. It would be very helpful to be able to create multiple invoices from the one quote

Be able to choose which contact of the customers we want to sent to. For exemple : the compagny #1 have 3 contacts. I want to send it to contact #2. Actually, its not possible to select it.

Ability not to save vat return after it has been generated.

When using the invoice or payables modules in enhanced view it would be useful to select the first letter of the client or vendor to get to it faster than having to scrolling up and down the list each time.

Would be good to have an alert when a customers sales have reached their credit limit.

Where I have a bank rule set up, if an invoice or credit note of an equal value to the bank transaction is found, the (incorrect) match is suggested. It would be good if there was a way of prioritising the rule over matches for this particular ban...

Ability select what date to use for supplier allocation