Accounting Ideas

at present you dont know when an invoice has been paid, it changes to PAID but you dont see it so it blends

Would love to have an automated method to follow up with quotes we haven't won. A button to click, that send an automated follow up email to our customer.

In products/service page, it cannot show the costs which vary by the amount of the products/ service.

Bonjour, J'aimerais lorsque l'on créer un compte de Carte de crédit pour paiement, que l'on voit afficher lors du paiement la carte de crédit dans la liste des modes de paiement. J'ai ajouté le compte dans Opérations bancaires pour que le compte a...

El sistema siempre coloca las retenciones de profesionales en la cuenta 74510000 no dejando cambiar esta cuenta. Sin embargo, cuando hacemos la declaracion del modelo 111 o 115 no podemos conciliar el banco ni hacer la anotacion como tiket de comp...

The expenses in the P&L are incorrectly shown as Net rather than gross when on the flat rate scheme. Either show the expenses as gross or make it more straightforward to extract the information to adjust the P&L.

pouvoir exporter les données enregistrées dans sage sous forme d'archive, y retrouver les pièces jointes et PDF achat/vente * be able to export the data saved in sage as an archive, find the attachments and PDF buy/sell

On accounting starts dashboard you can switch between a broad overview of' this month' and 'this year'. This year is defaulted to the calendar year and it would be great if I could switch it to show the financial year.

By default, the system use the browser language. Will be nice if in the profile we can setup the default language or let the system follow the browser

In the Products & Services page add the ability to list the Notes field as a extra column. You will then be able to see which product or service has notes and possibly the contents or an extract from the contents of the notes field.