Accounting Ideas

It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.

I feel this feature does need to be added. This is supposed to be a more advanced program

If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoic...

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.

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

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's bonkers that I can't highlight multiple rows e.g. in a list of supplier invoices and get a total. e.g. today, I need to pay all invoices for a particular supplier due end of Jan, there are probably a dozen of them. I've also bought things si...

Generating a Sequential Purchase Invoice Number in the same way that Sales Invoice Numbers are generated would allow me to send a PO number and possibly a printed purchase order to my supplier, e.g., SP-6001, etc