Accounting Ideas

I have a great idea a better notification of ideas, instead of loads that mean nothing. RED ideas might never happen but customers ideas with votes AMBER these are actually ideas that will happen, say within 6 months not years! GREEN ideas that ha...

The reference is ordering by order, but all references are not organised in order as certain numbers are mixed up. For example, 1, 31, 32, 33, 34, 2, 35... Automation for the numbering would be nice too like in sage 50 with the transaction numbers.

We would like to see an invoice month be able to be added to the reference or include the month on a recurring or standard invoice as a title.

You have recently added the ability to automatically record what date a supplier invoice is due such as end of the next month, number of days credit etc. which is very useful and we are greatful that this is available. However, we also have suppli...

When i create a sales invoice with more than 1 item i would like this breakdown shown on the statement.

i have imported wrong data containing 3200 transactions. there is no feature to delete in batches or undo my import. I have to go through transactions one by one and this is time consuming.

On a customer account where all the invoices sent to that customer are displayed there should be an option to display the details of the invoice, so what the invoice was for. As at the moment if you want to see what the invoice was for you have to...

Most of my accounts are Net Monthly, with some also being net 2 monthly. (60 Days from date of invoice just isn't working)

On the expense page, add the option to pay right away instead of a 2 step process. Just like you can in the desk top versions

Please add a process or form on the payable side to send out request for quotes to vendors before a purchase order is issued.