Accounting Ideas

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.

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When sending invoices out by email The email preview screen shows 1 attachment (ie the invoice of which you can preview). we at this stage would like to add 1 or more pdfs (ie holiday notices etc) but can't so at these time we often have to resort...

When posting bank feeds you can select transfer and post from the Cash Account. However in bank rules you cannot set this up. Could we please have some consistency so that we can automatically post cash banked from the cash account

When entering purchase invoices normally, when you tab to the VAT filed, you can type the first letter of the VAT status and it selects it. e.g. "z" for zero rated, "n" for no vat etc. However, it doesnt let you do this in Purchase automation drafts.

If there is a vat difference on the imported purchase, it lets you amend the number in the vat field, but then the total doesn't update on screen even if tab through. Eg. I have an invoice, £15.82 + VAT. Automation thinks it should be £3.16 VAT bu...

Bonjour, dans plusieurs de vos rapports tel que Rapport sommaire de TPS/TVQ, les montants sont inscrit sur 2 lignes. Est-ce possible de faire une meilleure disposition.

Currently have to be added manually

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

Invoices can only be reconciled, as far as I can see, by direct payment by debit/credit card. I would like to be able to batch reconcile multiple invoices against one bank receipt paid from a bank, not a card.