Accounting Ideas

The NOTES field in the VENDOR BILLS can contain important information relating to the vendor bills, and therefore, there should be a report that shows the data in that field, or there should be a way to extract the data in the NOTES field and expo...

No access to print button or export

To allow coding of invoices from bank payments to the CIS accounts and meaning you can enter the invoice direct from the bank feed. It would save matching the payment after entering the invoice as it would be done in one step.

We often have to undertake corrective work on a client's data. When duplicates have been posted and reconciled, we need to post e.g. receipts, where the nominal code usually has payments in, and vice versa, so the nominal code does not appear in t...