Accounting Ideas

It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.

It would be really useful if there was a way of categorising a purchase invoice as being on hold/under query so that it can be posted but not released for payment.

when entering vender bills, the Maditory description should not be there. Wastes so much time having to input it

I currently use an app to upload and import a receipt or purchase invoice. This has a couple of functions, it can access the camera on my phone to create a jpeg file, or I can use the bespoke email address that I can forward invoices, or hand out ...

This would save SO much time & going backwards & forwards. At the moment it's a case of posting the transaction (create) in bank feed & then going back to activity top open each transaction & dragging the files in to attach. This w...

If a supplier invoice is paid in monthly instalments, it would be nice to be able to make them a recurring payment,

To ease the input of foreign currency transactions the FX rate used should update based on the invoice date to result in an accurate posting to the P&L. The current process results in a manual look-up of the rate and updating this manually on ...

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 ...

Add ability to pay purchase off invoices when entering supplier invoice