Accounting Ideas

If an invoice is being credited in full, it would be helpful if the invoice status is shown as Credited rather than Paid.

Divide assets into cash, credit cards, receivables, etc.... and include subtotals for each category. Similar to the Standard Balance Sheet available in Sage 50.

Within Sage 50 you can create your own Letter templates, and once you have selected a range of customers you can then tell the software to print said letter for these customers.This way we as a Business send out our annual reminder letters to cust...

Being able to view which nominal account an itme has been posted to (as in Sage Line 50) would be greatly beneficial

There is a notes area on the statement, yet in company settings, we can assign more for quote, estimate, credits and invoices, but not statements? We use notes to show our bank details

It would be nice to be able to customize the font settings for Reports that are exported and/or printed. The current font is small and light so is hard to read.

This would support a direct link to Excel to work with the data internally. This also needs to include the 3 analysis columns (not just one at a time like the current p&l report). Currently, reliably exporting the TB data & p&l reports...

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

We would like a report that allows you to select specific periods to help monitor customer sales