Accounting Ideas

With large numbers of transactions on Bank Feeds or Imported Statements would massively benefit from having the ability to order transactions by date or some sort of basic filtering system. Currently anyone who has 100's of transactions will have ...

When our clients don't give us all supplier invoices/credit notes we put payments on account from the bank feed to then export a list of invoices not supplied. Currently you can not put a refund on supplier account from the bank feed this also cau...

If you go to bank account and click on an account the cursor on the specific account page defaults to being in the name of the bank account text box. So I open the page and click in the search box to start searching for a transaction, type the ...

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...

At the moment bank accounts are created in the chart of Accounts as a ledger account in the bank Category. However, Bank accounts can also be created in the banking tab if you want to set up a Bank feed. Not all bank accounts are necessarily requi...