Accounting Ideas

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.

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

I have an insde sales rep who keeps forgetting to put on a cost for "non-Stock" items which skews reporting for month end. - a flag preventing finishing an invoice without this cost would help.

We have issues where the same customer has multiple customer accounts. We would love the ability to merge contacts, or able to reissue migrated invoices, so we can delete one of the accounts.

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...

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

To see what suppliers invoicing in over a range specific date - helps to see if you doing more or less and when