Accounting Ideas

the ability to put a customer account on hold to stop any further invoices being raised, for example if they are over their credit limit or have outstanding debts. Also to have a flag when raising an invoice showing if this invoice takes them over...

this would save logging into online banking and entering details in twice, and more importantly reducing errors.

We sometimes need to print out client invoices for just one specific site and cannot select these without going into each invoice to check the delivery address. Being able to sort by delivery address would save us a lot of time.

Would be very useful to show the purchase credit note input screen in red

If a supplier invoice is paid in monthly instalments, it would be nice to be able to make them a recurring payment,

When manually entering an invoice you can type in the project bar and it will search for the correct one. This option is not available for invoices that have been uploaded which means you have to scroll through the projects to find it.

It would be useful to have a notification when an invoice is not received when emailed so we can check the address.

Would be useful to be able to underline or bold text for example. Change the colour etc.

I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.

when processing or checking a purchase order at the moment you can’t see on the New Po screen what the supplier part number is, it only shows your own part number.. Should be straightforward enough to add the supplier reference from product & ...