Accounting Ideas

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)

It would be useful if there was a function to merge supplier contacts as often a number of suppliers are set up for the same company but with a slightly different spelling.

It would be useful if you could run an aged creditors report at say 31/12/2020 as of todays date or include late payments like on Sage desktop so for year end reports we can see who owed what at the year end date and still haven't paid.

Propuesta para habilitar en las plantillas de facturas, albaranes y presupuestos un apartado exclusivo para la redacción de la cláusula sobre protección de datos, por ejemplo, al final del documento, sin entremezclarse con otras secciones. (Intuy...

When generating both the aged debtor and aged creditor detailed reports, it would be extremely useful for the invoices shown as outstanding to the description/details of the invoice. You have to manually go back and find the description of the inv...

seeing how much business has been done since starting isn’t that useful, however, it would be useful if it could show the financial year. It is a quick way to see how the business is progressing during the year. As it is there is no value to it.

When I post a journal for accruals, it would be helpful if there was a tick box which automatically reverses the journal on the 1st day of the following month. At the moment, I am having to post two separate journals for this, in other accounting ...

Would be good to be able to edit transaction from with in the bank rec screen. sometimes clients have duplicated items which would be ideal to edit while completing the bank rec.

It's very difficult to monitor the sales ledger when the aged debtor report is only aged by invoice date. Different customers have different payment terms, so the report should be aged on due date to highlight invoices that are overdue for payment...