Accounting Ideas
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Payment On Account
When you have bank rules set up for payment on account. Have an option to automatically allocate to outstanding invoices. Giving you the option to choose whether it's the oldest first basis
Created 16 Jun 10:39am
Banking
0
One For The Future
6
Vote
Adding Ledger Analysis Column
It would be user friendly to include an extra column to show the P & L ledger code (double entry) in the "Activity" tab via the "Banking" routine. Currently, it's necessary to trawl through loads of entries on the audit trail to locate where p...
Created 10 Mar 11:29am
Banking
0
One For The Future
6
Vote
allocate more than 1 customer account
i would like the option to be able to allocate a receipt to more than one customer
Created 18 Dec 12:29pm
Banking
0
One For The Future
3
Vote
Making view "Details" field as a default column on the Bank Activity window
As when making other payments there are only "Reference" and "Details" fields to differentiate by. As it is not a supplier payment the supplied name is not used. E.G. we use "Reference" field to hold the cheque number issued and "Details" to ident...
Created 29 Apr 10:27am
Banking
0
One For The Future
5
Vote
Default Bank account
I have changed bank and would like to be able to set the new account as a default account. rather than having to scroll past unused accounts.
Created 5 May 07:48pm
Banking
0
One For The Future
3
Vote
Add supplier invoice number to bank feed reconciliation items
When allocating a supplier payment in bank feed to open invoices for that supplier the invoice number recorded in the invoice entry screen in the supplier reference field is not shown. Fields named “number” and “reference” are available in the ope...
Created 25 Mar 02:14pm
Banking
1
One For The Future
4
Vote
Create SEPA xml file to upload in my bank to charge my customers in their bank accounts
Create SEPA xml file to upload in my bank to charge my customers in their bank accounts.
Created 23 Sep 07:01am
Banking
1
One For The Future
2
Vote
Unreconcile almost there!
Sometimes deposits are reconciled, and disbursements are out. It would be slick if the the system could unreconcile one or the other, but not both at the same time.
Created 16 Sep 09:54pm
Banking
0
One For The Future
6
Vote
When searching in bank transactions, make the 'Return' key work
It's a little thing but would be so helpful. When I'm searching for matches to bank transactions, I have to release the mouse and use the keyboard to enter the search term. The natural thing is then to press 'return' to complete the search. Instea...
Created 4 Aug 10:19am
Banking / Processing / Setup - Navigation - Lists - Usability
1
One For The Future
5
Vote
Bank reconciliation screen to match bank statement
Customer would like bank reconciliation to match bank statement with received and paid column the other way round, like Sage 50 does
Created 8 Feb 04:40pm
Banking
0
One For The Future
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