Accounting Ideas

Would be very useful to show the purchase credit note input screen in red

I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added

Ability to mark quick entry invoices as in dispute so they don't get paid, just like purchase invoices

When uploading vendor invoices, it only adds the invoice, not the credit notes. it will scan them and upload them but will show as paid or a zero amount.

When entering Supplier Invoices using Quick Entry, if data in entered in the Details field, it would be good to have it showing on the supplier activity screen, I am sure there is plenty of space for that

It would be great if we could add purchase orders to this system to allow us to request products from our suppliers more efficiently.

The "next" PO # available does not populate onto a "new" PO. (A Sales Order # populates on the new Sales Order, but not on a PO). Please correct.

there is currently no way to record a supplier refund without creating a credit note. on sage 50 there is the option to leave a refund on account. to be matched off against future purchases.

Please can you change the view of putting a purchase invoice on to the system? It is not user friendly when you have to click the 3 dots in the end of each line on the invoice to assign the line to a specific department. Bulk department cost optio...

When entering purchase invoices it should have a warning when you are entering a date that is in the future in case you have entered this wrong. I just managed to enter an invoice for the date 12/02/2640! This would be similar to how you can set a...