Accounting Ideas

I'd like to enter quick entry invoices, but automatically create a payment in full at the same time - this would avoid creating one separately later.

at present you dont know when an invoice has been paid, it changes to PAID but you dont see it so it blends

It would be helpful to get an email or notification when a customer pays an invoice via the link

When using quick entry for inputting invoices there are both a supplier reference and an internal reference field available. Enter a batch of invoices, go to pay them and produce a remittance and the supplier reference field is missing? Our intern...

When adding a client you have the option to choose 'trade' as a payment option however, when you go to post a payment from an invoice, there is no trade payment option to choose. With finances becoming tight for both businesses and clients, the op...

As a business starting out or as a business doing promotions in order to bring in new business, we have raised a number of sales invoices at €0 which is possible i.e. supplying equipment for free. However, you cannot "mark as paid"/ record payment...

Any unallocated payment don't show on the Debtor sumary of statements . Thus overdue figures is higher than the owed figure. Please resolve by inlcuding any payments with a minus ( - ) within the time-period that it was entered .

A report that has been long standing in Line 50 is the Suggested Payments report, this enables efficiency when producing a supplier payment run.

There should be an opportunity to enter a tip amount into payments and invoicing, so that the software does the adjustments automatically. When I enter receipts that I paid a tip on, I like to enter the receipt with the original subtotal and GST/P...

When I enter receipts, I do not want to go to a separate page to enter a disount, especially if the receipt has already been paid. Instead, I would like there to be an option to have a minus amount on a line. This way it would not disrupt the GST ...