Accounting Ideas

Ajouté le numéro de facture et la référence lors du rapprochement entre l'importation de la banque et des factures. Actuellement lors d'un match banque/ facture on ne retrouve que le nom du client et la date.

When I was making a rule, I wanted to group transactions when the reference contained Love's, but then some transactions contained LOVE's or LOVES without the apostrophe. When I tried to include all the variations in the rule, it would say 'refere...

When I click on the vendor for a new transaction, and then go to click on the 'what' account, for me it keeps defaulting to 'general expenses' even if I just gave that same vendor to 'meals' etc on a previous transaction

In the banking section, I create a "transfer" of $1,000 from a bank account to a credit card (as the bank paid the credit card off for $1,000). When I switch over to the credit card, I would want the transaction I previously transferred to automat...

When I'm entering an "Other payment", I enter the net amount, select the VAT code and the system calculates the gross amount, all good. But then i have to re enter the gross amount in the "Amount paid" box, how stupid is that!!!! Surely this box s...

Some transactions are never associated in the bank for different reasons. These are carried over and accumulate over time. It is cumbersome and messy. We should be able to remove them.

Bonjour, J'aimerais lorsque l'on créer un compte de Carte de crédit pour paiement, que l'on voit afficher lors du paiement la carte de crédit dans la liste des modes de paiement. J'ai ajouté le compte dans Opérations bancaires pour que le compte a...

El sistema siempre coloca las retenciones de profesionales en la cuenta 74510000 no dejando cambiar esta cuenta. Sin embargo, cuando hacemos la declaracion del modelo 111 o 115 no podemos conciliar el banco ni hacer la anotacion como tiket de comp...

The bank feeds keep cutting out regularly, clients aren't always contactable to reset up the bank feeds or to get a CSV. To be able to post multiline bank transactions would save lots of time.