Accounting Ideas

The basic accounting concept of transferring the P&L balance for a year to the balance sheet needs to be adhered to in all the reports. Currently, the Nominal Activity analysils shows a closing balance figure that is incorrect (for the P&L...

I was trying to find an entry that was done today but was a back dated transaction. Because you have to put a date range in everything on this system you cannot just bring the audit trail up showing everything entered today despite the transaction...

re debtors/creditors printed out to PDF - why does the list print out go to pdf in such a faint grey colour? Firstly I am colour blind and secondly it makes it also must unreadable when you print the lists out Also how about an option to remove an...

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

Please bring back the Trial Balance with B/F balances only in order to check opening balances for new financial year with the Accountants Opening Balance Figures.

A customer report that shows the net turnover report per customer for any given time and their average days to pay for any given period

Currently these can only be done either in landscape or with the print starting half way down the page. If the printing started much higher up the page it would save a lot of paper.

It would be very useful for me to be able to see what my current VAT amount is i.e. what I will need to pay to HMRC at the end of the quater. This information is displayed on the summary screen on the website so is it possible just to get this da...

To protect your monthly reporting. Once the Accounts are completed for a month, P&L's and Bal Sheet produced, the accounting period should be closed. Ensures previous months reports are not altered. Should a late supplier invoice be received, ...

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.