Accounting Ideas

It saves having to allocate credit notes first. The option is there to select but it doesn't work. We were previously using Intuit Quick Books and they have this facility - so very useful and saves time

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...

If a supplier increases prices by , say 4%, allow a facility to increase all items for that supplier by the relevant rate. This would remove the need to amend each item individually which could be very time consuming.

It would be really useful if there was a way of categorising a purchase invoice as being on hold/under query so that it can be posted but not released for payment.

Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...

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.

This would save SO much time & going backwards & forwards. At the moment it's a case of posting the transaction (create) in bank feed & then going back to activity top open each transaction & dragging the files in to attach. This w...

Why can you NOT search the descriptions. For example looking to Find when I bough WIDGET from Supplier A or any supplier Or when I sold WIDGET to Customer B or all customers This is a major part of what we do, it would NOT be practical to set ...

There is no function to generate a purchase order. For some business like ours this is a major requirement from suppliers. Whilst ensuring that negotiated prices for products match the suppliers invoice.