Accounting Ideas

Customise the invoice Pay Now button colour

Bonjour, se serait bien que la case référence s'imprime sur les factures de ventes. Nous effectuons des réparations pour des garages et j'inscrivais les numéros de bon de commande dans cette case, jusqu'à ce qu'un client me mentionne que ça n'appa...

If Bank Feeds are used, you can MATCH a receipt to an invoice and then enter adjustments to more than one different categories when less than or more than the full amount has been received. If you record a payment from within the invoice, the only...

Hi, I understand that currently the amount inserted in the Delivery Box is allocated to the Standard Purchase Account of the invoice? Could this have the option to be allocated to a separate account which records the amounts charged for delivery/i...

Need to include 4.8% for livestock sales

The ability to add a discount as % and letting the program work out the amount automatically. Rather than working out the discount amount manually on a calculator then entering this amount in.

If I allocate credit notes to invoices at different VAT Rates, could the system create a VAT liability adjustment automatically?

When i create a sales invoice with more than 1 item i would like this breakdown shown on the statement.

Right now Ive been told my admin staff must have full access to full "settings" inorder for them to add new customers!