Accounting Ideas

Marking an invoice as ''Issued": at the moment, you can only do this when creating an invoice or by opening each individual invoice and sending it to an email address. This isn't sensible in a real office environment. Sometimes invoices have to be...

Need to be able to adjust vat rates as cloud doesn't cater for all such as farmer vat etc . Needed urgently

It would be great if we had the option to set up narratives -such as abbreviations -again to speed up entry

Having to press save and wait for it to process, back into purchases again and start again is very tedious. Quick batch entries such as what is available in accounts production would be very useful

There needs to be a click to pay on the Proforma Invoice, the same as a standard one, as the whole point of a Proforma is to recieve payment before goods are shipped. If a customer wants to pay online, you have to convert the proforma to an actual...

Currently the P&L only shows the basic Sales nominal codes, however, we use additional codes to show service type / month so the P&L doesn't work for us. Can it be changed so that we can incorporate more codes as required (simple tick box ...

very frustrating and slow to search for items, would make the bank rec much quicker

It would be useful to be able to put a purchase invoice on hold/marked as under query so that it can be posted but not paid in error

Instead of setting the VAT code to zero, then adding the figure before changing the VAT rate to calculate the VAT, it would be great to have a 'calculate net' button on each line as in Sage 50 (shortcut key) to speed processing.