Accounting Ideas

We sent an payment for a customer believing that he was owed a refund. It was wrong so he owes us this back. But to my surprise you can't post this to his account. You have to raise an Credit note, apply the refund and then raise an invoice? Lets ...

It would be a helpful feature to allow customers to pay their invoices via EFT/ACH from their bank account, as the fees are typically less than credit cards. I've noticed that QBO and Xero both offer this option.

When I'm creating payments or receipts, could you alert me if the contact has an outstanding balance?

it would be useful to be able to move numerous transactions at the same time when they have been posted to the wrong bank/cash account

HST options when entering vendor bills is limited to HST, exempt, non-taxable. Although there is an option for 50% HST ITC on meals, there are other scenarios. First, insurance is only 8% HST, not 13%. Also, some bills come with total amounts and ...

Would like to link banking to supplier, so when matching payments to invoices, it's easier. Bank Payee ACME will always be used to pay ACME invoices. We don't need to see every supplier's invoice.

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