Accounting Ideas

The f6 key is very useful when inputting multiple entries thst have a common element

Full transaction list used to show far more detail, in particular the nominal account a transaction was posted to- this made spotting errors far easier. The Audit Trail list in Cloud Accounting is no substitute for this- please give us back the de...

Shipping to EU now requires a Commercial Invoice that requires additional information than previously required. This may include Customer EORI Number, Supplier EORI number, Product Codes, Country of Origin

would it be possible when making corrections, to change the supplier a/c and also to change the nominal code, these are common mispostings to wrong supplier or nominal, but once a transaction is reconciled at the bank, we currently cannot make the...

This could work exactly as in Sage 50 Accounts software, by simply allowing the ability to switch between dates, thus enabling any date before 'Todays Date' to be set on the system to allow multiple transactions for an earlier date to be input wit...

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...

e provide a service the start of January the payment isn't due until the end of February which is 30 days month end but then it would show outstanding from the mid of February.

It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.

It would be helpful if an email was not send correctly that we get notified.