Accounting Ideas

Currently in the old style of nominal reports we can do a summary and detailed reports. Currently in the new style there isn't an option to have a detailed report - can this be included

When we send our remittance to the supplier it would be useful if showed invoices in dispute so the relevant accounts department know that's why the balance is different from their statement

I have many customers and want to keep projects open untill completed as the customers are mobile and have redundancy the issuses may be two weeks until finalised zoohoo books have a project tracker with attached time sheets , this may be a way ...

spoken to support, on the summary screen - top 5 customers, these figures include invoices only and dont take credit notes into account. This does not give a true picture of who the top 5 customers are????

When viewing reports on screen that are spread over several pages there is the option to change page at the bottom of each report page. Could this not also be included at the top of the page as well?

All Customer statements are dated per default with the last day of the previous month. It would be great if it can be either "today's" date or if a default date for customer statements could be set.

It would be useful to have this option as it is available for companies

i would like to be able to run a report to show items that don't have attachments This would help me be able to see what invoices are missing from my ledger records

Ability not to save vat return after it has been generated.

In order to get the payroll for year end I need to get 2 reports which are Payslip Summary and Employer Costs. This can only be done monthly at the moment. That means 24 reports for those paid monthly and as I have 5 businesses with separate Sage ...