Accounting Ideas
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Last Bank Reconciled Date to show on banking screen
I would like to see the Last Reconciled Date and the Last Reconciled Balance for each active bank on the Banking landing page. It already shows the last transaction entry and waiting transactions. Seeing the last reconciled date and balance (in a ...
Created 29 Apr 09:17am
Banking
0
One For The Future
2
Vote
Multicurrency handling - Bank Charges
I want to enter bank charges on a currency account, each time a payment is made. Seems I cannot use the 'other payment' function, and have to enter a 'dummy' invoice each time.
Created 8 Feb 01:12pm
Banking
0
One For The Future
2
Vote
Invoicing -multiple Office options
For businesses with multiple offices or "ship from" addresses, suggest offering an option to select multiple shipped from addresses. Example: one business with multiple offices uses one accounting system. Currently the system only identifies as on...
Created 2 Feb 06:00pm
Banking
0
One For The Future
13
Vote
Bank Feed
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.
Created 11 Mar 04:20pm
Banking
3
One For The Future
4
Vote
Please improve the banking processing time
The banking section is incredibly slow. Please amend the system to offer the list of bank accounts First so permit loading of just one instead of all.
Created 26 Sep 03:52pm
Banking
0
One For The Future
6
Vote
Export uncleared bank feed/import items
It would be useful to be able to export uncleared items from bank feed/import to excel so that the client can be asked for some explanation. Currently I have to copy and past the page into excel which is a real mess on many different lines etc. Al...
Created 5 May 09:21am
Banking
1
One For The Future
8
Vote
Layout of Bank Screen
When you are looking at the bank screens, there should be a debit column for all receipts and a credit column for all payments and a running cumulative balance showing the bank balance. This is the way it is done in the desktop Sage Line 50 softwa...
Created 23 Nov 02:13pm
Banking
0
One For The Future
16
Vote
Refund a portion of a credit note
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.
Created 29 Apr 03:45pm
Banking / Processing / Sales
0
One For The Future
8
Vote
manual refresh bank feed
useful if you want to keep up to date with debtors and creditors.Also useful for integration with Dext or autoentry so that it refreshes and finds matches that have been sent over after a bank refresh
Created 17 Nov 02:02pm
Banking
1
One For The Future
5
Vote
Show deposit paid on invoices
Customers who take deposits and then sent invoices have no clean way of showing this
Created 17 Jun 07:20am
Banking / Payments / Processing
0
One For The Future
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