Accounting Ideas

It would really help when you need to find a receipt when the customer claims to have paid, without having to 'page down' which takes ages.

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

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?

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.

its now possible to add a foreign currency bank account, but isn't actually functional. you are not able to link to euro bank account, or import csv files, or enter other transactions (every single transaction, whether its for a 2 euro toll fee or...

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

The ability to 'unmatch' a bank transaction that has been incorrectly matched would be very useful (this feature is available in QuickBooks for example).

I'd love to see the ability to have a bank feed for a foreign currency account. I can actually connect to the GBP account when setting the account up as a EUR account. Once I set it to GBP - what it should be - the option to connect disappears. So...

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.