Accounting Ideas

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...

I need to be able to enter 1) the exact wire amount in my currency as posted to my bank account 2) the specified amount I intended to pay in foreign currency 3) the wire fees deducted in the foreign currency (currently only allows native currency)...

in auto entry have the invoice approval facility like you have for expenses

To include EXPENSE ACCOUNT option on list of Configure Columns

Cannot add payment date for the purchase entry on quick entries, so cashflow forecast shows incorrectly.

if I have lots of invoices from the same supplier, it would be easier if I could keep entering against the same supplier without having to choose the supplier every time

It would be really useful to be able to print the Remittance on our own letterheaded paper. Having the option to change the layout of the remittance would be helpful, or creating a Template would be good

Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...

I often have to purchase stuff and charge a customer for it. Why not add a field to Purchase Invoices to enter the customer details and then generate the invoice ?