Accounting Ideas

Auto entry is fine but the account allocation screen for suppliers is cumbersome to use. I have a supplier with more than 30 invoices/credit notes to allocate to one payment. The account allocation screen shows all outstanding items but we pay in ...

A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.

Why is there not an easy way to pass credit card charges on to customers when using Stripe? Xero have this option so you can tick a prefrence to always pass the charge onto the customer. I then wouldnt have to email and ask my customer then add it...

I get one invoice for the year paid by 4 quarterly Direct Debits. The only way to show the payment profile for the cash flow is to future pay the invoice.

Many businesses are using Sumup for their payments and website payment service. having Sumup as an option will automatically avoid the need to register with another service provider.

We really, really need the ability to send customers receipts when they make a payment.

If bank transaction posted incorrectly, it would be useful to be able to undo posting of bank transaction so that it re-appears on incoming bank transactions screen to be re-posted

It would be great to be able to customize the sales invoices more. E.g. to add columns. The current options are rather limited.

The default payment method when making a supplier payment is set as "Credit/Debit card". Annoying that the default can't be changed as it is extra work for every payment and poorly thought out to have this as the default given that for the vast ma...