Accounting Ideas

On the GJE lists, a query can be done and it will show the number of entries in the query. I would like it to also show the amount of entries, not just the total number of entries.

Delete ledger accounts that have not been used.

When listing transactions in nominal listing and then editing one the system takes you back to the beginning so that you have to enter the period details again. Would be good to go back to the previous list.

We have a repeated journal entry that we have to do for each sale we do. It is the same each time, transferring funds between the same nominal accounts each time. It would be great to be able to set up a template for journals that we could use eac...

It's a popular business credit card and CapitalOnTap already has a link with Sage in order to export transactions. However it would be better if they could be automatically imported just like with the bigger banks.

It would be good to see quick entries as individual entries, rather than seeing all the invoices that were uploaded in that batch. It can be very confusing.

The description of the invoice is more important than the type of transaction and needs to be seen easily. We currently have to include all the description in the reference to be able to see it at a glance.

I create payment runs from the aged debtors and have to remember if invoices are disputed or I have to check each purchase invoice seperately.

Inactivate ledger accounts rather than excluding from list, so they don't appear anywher except an inactive list

Sometimes there are adjustments to invoices but rows are always added to the bottom. The ability to insert or delete rows would be useful.