Accounting Ideas

Bank fed transactions rarely match to purchase invoices because I receive invoices from clients at the end of the week and often enter these after the bank feed has updated. I then have to match the payments to invoices manually most of the time. ...

be able to add new payment methods, such as internet payment

On Sage 50 you could mark an invoice as paid at the time of entering it using the quick entry This saves so much time rather than having to go back through the bank and mark it as paid.

There is currently a size limit and limit of number of attachments which can be added to a transaction. It would be good if more attachments could be added as if only using the bank feed a payment could be made up of more than 10 individual invoices.

SBCA should keep track of check numbers. So when printing a check the check number isn't manually inputted for each check printed.

it would be great, mark any invoices in main screen of invoices to paid, non-paid, etc.

Could it be possible to import other payments and receipts? I could save lots of time by bringing in data from Excel.