Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
103
One For The Future
61
Love This Idea Likely To Be Coming Your Way
7
Great Idea Currently In The Works
4
Great Minds Think Alike - This Exists Today
5
Great Ideas Delivered
4
Not In Our Plans Right Now
0
Filter by category
Automation
×
180
Banking
×
199
Ledger Management
×
127
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
787
Payments
×
106
Purchasing
×
107
Sales
×
389
Reporting
×
311
Setup - Navigation - Lists - Usability
×
173
Stock & Product/Service Management
×
64
VAT/Taxes
×
107
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Pension letters for new starts
No description provided
Created 01 Mar 15:50
Automation
0
We're Taking A Look At This
1
Vote
Invoice automatically populates over to the right when I done want it to? Finance Company name should be on the delivery address and name
No description provided
Created 28 Feb 10:23
Automation
0
We're Taking A Look At This
6
Vote
Ability to send recurring invoices to more than one external email address
Very often clients have dual approvers or multiple stakeholders involved in invoice approval.
Created 07 Mar 09:54
Automation
0
We're Taking A Look At This
17
Vote
Opening Balance removed on Profit and Loss accounts
The program needs to remove the opening balance for a prior year and the running balance - the PNL accounts should only show the current financial year amounts and running balance as in Sage 50 ..... Need to run a year end routine to clear down th...
Created 30 Oct 11:44
Automation / Ledger Management
3
We're Taking A Look At This
17
Vote
Auto Save
If I add a bunch of stuff, walk away a little longer then expected and the computer goes to sleep, I have to reenter everything. Can't you have an auto save?
Created 19 Oct 13:23
Automation
1
We're Taking A Look At This
5
Vote
Have more columns when importing/exporting contact list with address
For example: Column 1 Name + First Name Column 2 Address ( line 1 ) Column 3 Address ( line 2 ) Column 4 Postal Code + city
Created 14 Apr 15:50
Automation
1
We're Taking A Look At This
18
Vote
Interest added to customer statements
Would really like to see the accrued interest as a component of the customer statements going out in the email/printed like it was in Sage50. This is very important when dealing with delinquent customers.
Created 18 Jun 14:23
Automation
3
We're Taking A Look At This
16
Vote
Sort the Company list
We have almost 80 companies to do the books but on the user end the list of company shows as how the company was added into sage instead of in any sorted way which takes more time to find a company to open the company.
Created 05 Nov 21:17
Automation / Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
13
Vote
Automated follow-up emails to customers when debt becomes a specified number of days overdue.
QB has a simple but effective system to achieve this. You create an email template message and from the outstanding & overdue invoice screen, a PDF copy of the invoice is sent to the customer with your email at a pre-set numbers of days after ...
Created 30 Jun 11:00
Automation
1
We're Taking A Look At This
1
Vote
Add default transaction analysis type to contacts
when creating invoices and when posting from bank statements default nominal is picked up from contacts. We then have to add a transaction analysis code when it would be much more efficient to default it from the contact.
Created 13 Feb 21:36
Automation
0
We're Taking A Look At This
« First
‹ Prev
1
2
3
4
5
6
7
8
…
Next ›
Last »