Accounting Ideas

Ensures that the invoice is picked up in CIS - also - once a supplier is allocated as a CIS supplier it's default nominal should automatically be set to the correct code - i am looking at a client that has been migrated from S50.

Prevents user from having to select the same vendor over and over again when entering multiple bills from the same vendor.

When writing a purchase invoice it would be useful to be able to enter the full amount so that VAT can be calculated automatically

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 ?

Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.

No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice

To see what suppliers invoicing in over a range specific date - helps to see if you doing more or less and when

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...

Once a picture of a receipt has been uploaded, would be great to have a tick or paperclip on it so it shows its done