Accounting Ideas

We manage our Bounce Back Loan as a bank account. It would be helpful to be able to process the monthly capital repayment as a recurring entry but there is no facility to do this with transfers?

Please make it possible to deposit or transfer money from your cash account to "Other" type bank account.

From old sage 50 software to cloud you appear to have no facility to write off small over/underpayments - other than spend time raising another invoice/credit note to that customer how can we get rid of these amounts?

With large numbers of transactions on Bank Feeds or Imported Statements would massively benefit from having the ability to order transactions by date or some sort of basic filtering system. Currently anyone who has 100's of transactions will have ...

Can we please have transactions in date order by default, rather than shuffled?

I wanted to record a partial refund on a credit note, and it would let me execute the transaction unless the refund was for the total amount of the credit.

I want to be able to upload an attachment when creating a transaction via the Bank Feed.

I am using Business Cloud Accounting Start. It would be useful if a bank feed receipt could be split/ analysed as income (positive) and bank fees (negative). At the moment when splitting a receipt negative values are not accepted. This would be us...

It would be useful to be able to add a copy of a bank statement to a bank reconciliation, especially when needing to share this info with the accountants

All the new bank feed transactions should appear at the top of the page. As I have to scroll down WHOLE year transactions to see the new transaction in bank feed.