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.

Within the CIS side there is a field to enter the VAT number. If there isn't one why can't the product default to "No VAT" or can we at least have a choice in the set up for a default.

would speed up processing

We should be able to add a supplier ref after a payment is recorded. At the moment we cannot add this. There are times we must make a payment by BACS and record the payment. It may be some days later before we get an invoice with a supplier/invoic...

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

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

In the bought ledger the ability to add and track purchase ordersd would be a useful tool. It could work in a similar way to quotes/estimates in the sales ledger.

I am a contractor and have numerous subcontractors working for me. I have set up each subbie as a supplier and verified them for CIS, non are VAT registered so no number is entered. The problem i have every time i create a new purchase invoice for...