Accounting Ideas

Sometimes a purchase invoice (or Sales invoice) has been wrongly allocated or the description is inadequate but has been marked as paid. It would be great if you could just change the nominal posting or description without having to locate the pay...

Logging on behalf of customer: In the customer record, select payment details, then have the option next to credit terms for 'last day of the next month'

The ability to set a customer status as in Line 50. ie On Hold, Stop Legal etc. There appears to be little or no credit management facilities.

Xero has an assets register, where you can keep track of your Fixed Assets and depreciate them.I'm very surprised that it isn't on here.

Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.

Click on a payment / invoice in Customers / Suppliers and see what has been allocated against it

Can you please consider adding the ability to mark an invoice/credit for customers on suppliers as in query - with a flag (that also shows on the daybooks)

Contra Entries between sales and purchase ledger