Accounting Ideas

When describing purchase or payment details there is not enough characters to write your description. There is a long section which is wasted unused space where you could increase the amount of characters for the description. Everyone would ben...

Currently, there is no function to print Purchase Invoices. This is critical to do as matching up supplier invoices to our company invoices/Purchase Orders needs to be kept in a physical location. I would be grateful if you could urgently look at ...

Other wise it mkes QE unusable for MTD clients who need a link

Add a payment to quick entry purchases so payment can be made at the same time as entering invoice. This would save a lot of time.

Would it be possible to add quick entry keys to the system similar to the ones available in Line 50, I think it would be helpful to include them for use with Purchase, Sales and Bank direct entry (not bank feed) and journal entry.

Be able to search for any word from the reference or details column on the "quick entries" page. Currently there is no way to quickly find anything - ironic.

Generating a Sequential Purchase Invoice Number in the same way that Sales Invoice Numbers are generated would allow me to send a PO number and possibly a printed purchase order to my supplier, e.g., SP-6001, etc

Customer needs this field for job analysis, imports all sales/purchase invoices from excel

It's bonkers that I can't highlight multiple rows e.g. in a list of supplier invoices and get a total. e.g. today, I need to pay all invoices for a particular supplier due end of Jan, there are probably a dozen of them. I've also bought things si...