Accounting Ideas

It would be helpful if you could add a supplier ref field to the quick entries screen so purchase invoices could be entered in bulk rather than via the purchase invoice screen that takes forever.

When entering a Supplier/Customer credit note the colour of the credit note on screen should be in red, and whenever you are looking through the supplier/customer list the credit notes should be in red to differentiate the two types of entries.

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

Just like we can set a gl account to each Vendor

When going through the aged debtors list i have it on detailed view and then i look for matching transaction. I then click through any accounts that have matching ones and allocate it. Once you have saved the allocation it would be helpful if it w...

The cost price which shows on the products/services listing is the original cost price for the item and does not automatically update to the last cost price. Its time consuming manually clicking into products to check the last cost price and to ed...

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

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

Customer needs this field for job analysis, imports all sales/purchase invoices from excel