Accounting Ideas

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 ?

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.

Please add print & view functions under Expenses .. same functionality you have for sale.. We purchase items that need to issue our purchase order in advance. Right now we can not issue v CV opt to send to our suppliers Also expenses / Our ...

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)