Accounting Ideas

The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?

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...

Title says it all!

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...

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?

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.

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...

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