Accounting Ideas

When I raise a purchase invoice and input a product code, if it does not already exist I click "create". It would useful if the code I had already input on the purchase invoice carried forward onto the page that opens (It does this when I create ...

There is no function to generate a purchase order. For some business like ours this is a major requirement from suppliers. Whilst ensuring that negotiated prices for products match the suppliers invoice.

When writing a purchase invoice it would be useful to be able to enter the full amount so that VAT can be calculated automatically

When I look at a list of Purchases or Sales Invoices, I cannot see if there are any files attached to each Invoice unless I enter each Invoice individually, Can you add the option on the Invoices listing section that I can see immediately if there...

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 ...

just like the customer statement run, it would be nice do do a supplier run

Hard to find receipts / images against puchase invoices or sales invoices, and cashbook in start

Just moved from Sage 50 and am disappointed that I can't easily list all invoices by Supplier showing the department. Sage 50 had the supplier activity report with Department as a filter and a column.We use this to verify the supplier statements f...

using autoentry to upload purchase invoices and receipts, would be beneficial to be able to mark paid in batches rather that having to open each one to do so.

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