Accounting Ideas

I import my transactions with X as reference. I import my bank transactions with X as reference, only matches one in 20 transactions (despite name, and references matching exactly). Could the matching search the reference field before suggesting i...

With the asset list it would be useful to attach the purchase invoice and copies of any finance documents to the asset,,

for example, the ability to bulk change a group of inventory items from one category to another.

When looking at the image that is held on the purchase invoice by Business Cloud the pop up is too small to be of use. Please resize it or at least allow the user to resize it.

For an automatic calculation of Depreciation based on Fixed Assets included in the Fixed Assets. This is offered in FreeAgent as standard and would save considerable time for Accountants

I'm sure this is in the pipeline, but much appreciate if you could give us an indication of ETA (even an indication would be great!)

When you attach files to an invoice - in my industry its a completion certificate and corelating photos these get sent when you email over your invoice to the client instead of having to send to your self and then send on again with the attachments.

Por favor añadan una columna con el CIF de los clientes y proveedores. Es algo básico y necesario.

Invoices saved as draft that are perhaps just awaiting a PO or delivery address etc should be auto numbered to keep them numbered correctly.

This would help businesses by alerting them to book a job in immediately and generate a proforma invoice