Accounting Ideas

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

Allow partial refunds of customer / supplier balances paid on account. In the same way that partial payments can be made against invoices and you are able to select which invoices against which a payment should be applied, this functionality shoul...

Card services such as SumUp take their fee before paying into your bank. You have allowed for this by adding the "make adjustment" option when matching. This works fine if you have taken multiple payments that make up the amount transfered daily b...

It would be so useful to be able to sort the bank feed transactions by date, by details/reference, and by amount. Also to be able to search for specific transactions by details/reference and amount.

Please go back to the old Bank Reconciliation on Sage 50 that puts all the reconciled items in a list at the bottom and add back the auto calculator of items selected - our credit card receipts are batched on our bank statement so I need to indivi...

Customer who has come from Sage 50 used the feature where she could create a batch file with a list of bank details, names and amounts due to be paid. She could then upload this to her bank and it would action all the payments so would not need to...

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.

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?

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

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