Accounting Ideas

Automatically limit characters when entering Notes and Terms & Conditions. Messaging currently states "is too long (maximum is 2000 characters)"

It would be helpful to get an email or notification when a customer pays an invoice via the link

I have no idea why I cannot create a purchase invoice (or as we often call them in the UK a Purchase Order) that will print off/save in the same format as a sales invoice, instead of the 1 liner I get with limited information. I have to make them ...

it would be useful to be able to move numerous transactions at the same time when they have been posted to the wrong bank/cash account

Report to show detailed journal information

Would like to be able to select an analysis type to be auto populated on each line item on invoice.

I often get emails from counterparts in Accounts asking for a copy of the delivery note. It would be so much easier to be able to email it to the save entry contact direct rather than having to click print, then switch it from the printer to save ...

Some of our sales are made payment in intallement. However, we would like to show our client what is the full amount of the sales price.

There is currently only the option to batch change nominal codes of transactions. I think there should be an option to batch change the VAT codes and contacts too, as this would save a lot of time.