Accounting Ideas

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 ...

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 ?

It is incomprehensible that you put an accounting software product on the market that allows you to set up suppliers but does not allow you to post invoices to that supplier.

The program does not permit printing a vendor bill. Please add this feature so we can Print Bill (there is time we issue PO before our vendor can ship products ) Also need and auto assign Vendor Bill number (our PO numbers / not just ref)

Can we not have batch purchase invoicing as in Sage 50? I find it hard to track where I am as there is not batch total to check against to ensure I have inputted the purchase invoices correctly.