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?

In Sage 50, there is a Transactons tab, and if, for example, I post a payment on account to the wrong supplier, I simply search that transaction, click on the supplier name, change it to the correct one, and save. In Business Cloud it's incredibly...

Title says it all!

When a client doesn't provide receipts/invoices to correspond to bank transactions, I need to export the unposted items to send to the client for them to provide the information to post to the correct account and status of VAT.

Ex. if a client makes a mistake and imports a wrong CSV. transaction to the wrong bank account, allow them to delete the entire report instead of having to individually click on each transaction to delete