Accounting Ideas

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...

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.

Sometimes an invoice needs a brief description. A row with just a description field would be useful.

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)

disputed invoices, and the status showing on the aged crs report or similar to show any invoices disputed. Currently we can only see via a report a list of any disputed items within Purchase invoices for each account, but unfortunately this also d...

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

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 ...