Accounting Ideas

I would be helpful to be able to add a temporary vendors so we dont have to manage our vendors list.

Hi, I would like to change the payment terms for my suppliers to 45days end of mont

When using purchase invoicing in connection with stock the unit price is often not rounded and therefore invoice wont match exactly

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

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

Please have the "details" column displayed under supplier activity, purchase payments etc.... What is the point in having it if it doesn't show anywhere. I can't quickly look at the activity and know what an invoice is referring to or quickly sear...

it would be useful to attach a zip file of invoices rather than a max of 10 ind pdf's

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.

Our item numbers are not fully visible in the Purchases/Receive Inventory window (when "apply to purchase order" is used) which makes it difficult to know if you are bringing in the correct part number. Yes, two characters makes big difference. I ...