Accounting Ideas

I would love to be able to run a report that shows all customers and lists them in order of total value for each financial year.

Could the drop down on the reports tab show the reports marked as favourites?

The invoice statements does not show what the payments were applied to.

It's important to compare actuals with budgets for better financial control of projects

Ability to a Budget for a Financial Year for Revenue, Direct Cost and Overhead and report on it. We can then monitor actuals against budgets. Currently we have to do this outside the systems. We are currently looking at Zero as it has the ability ...

In Sage 50 Accounts, you could export a customers activity to Excel and search for products. Now its not possible and takes hours to go through each invoice vs it used to take minute's.

Would you please add the nominal ledger code to the Customer and Supplier daybook reports?

As soon as I scroll down I lose sight of the headings, by having headings always in sight would be extremely helpful and more usere friendly please

There are very limited if any options for producing customer and supplier receipt and payment reports with Net and VAT splits when attempting to reconcile to a VAT return. The headers are there but the split is not given and only totals are listed...

I often just want to run a report showing just overdue debtors so I can print it out and write on it when I have chased them, without having to print out all our debtors and sift through them, its also a waste of paper and ink!