Accounting Ideas

When you edit list Account/Supplier/Customer/Item there should be a "Save & Next". This would help with updating accounts.

Supplier invoices are backdated mainly due to imports. Average unit cost in the item valuation report is then incorrect. Backdating should still be possible without the unit cost being distorted by quantities which have "moved" since the historica...

Item unit cost adjustments are populated - quick entry grid utilised for a specific date No report shows who changed the unit cost and on what day.

Need to be able to have special price lists for particular customers as not all of his customers are charged the same price

We have more than one bank account for sales receipts dependent on type of sale. We include the main bank acc detail in the T&Cs of the sales Invoice for payment details. It would be helpful to have more than one default T&Cs paragraph so ...

When an invoice is save it hits the ledgers immediately even if the sale is not completed/delivered. By saving as draft it allows you to print and complete the sale at a later point giving you a list of completed sales invoices and a list of pendi...

It would be good idea to reprint Invoices created in Sales Ledger..

We have found some of our customers around the world are not represented in the current list of countries.It would be good to be able to add new countries or better have a fully populated country list in the first place?

Its good idea to copy the existing purchase invoice to post another similar invoice. Saves time and efficiency.