Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
1009
One For The Future
765
Love This Idea Likely To Be Coming Your Way
48
Great Idea Currently In The Works
42
Great Minds Think Alike - This Exists Today
49
Great Ideas Delivered
80
Not In Our Plans Right Now
4
Filter by category
Automation
×
179
Banking
×
199
Ledger Management
×
120
Mobile
×
50
Android App
×
11
iOS App
×
15
Processing
×
778
Payments
×
103
Purchasing
×
108
Sales
×
383
Reporting
×
309
Setup - Navigation - Lists - Usability
×
168
Stock & Product/Service Management
×
64
VAT/Taxes
×
104
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
6
Vote
Exclude zero value invoices from payments and allocation screens
Since I can't select zero-value invoices, could they just be hidden in the payments and allocations lists? That would save clutter and confusion.
Created 23 Nov 19:27
Sales
0
One For The Future
3
Vote
Enter supplier references on purchase quick entries
I'd love it if supplier references could be entered on purchase quick entries.
Created 23 Nov 19:27
Purchasing
1
One For The Future
4
Vote
Enter quick entries that are already paid
I'd like to enter quick entry invoices, but automatically create a payment in full at the same time - this would avoid creating one separately later.
Created 23 Nov 19:27
Payments
0
One For The Future
5
Vote
Draft VAT returns
I'd like to be able to create a dummy or preview VAT return, rather than just 'real' returns aligned with Making Tax Digital periods.
Created 23 Nov 19:27
VAT/Taxes
1
One For The Future
18
Vote
Discounts by customer
I want to be able to specify a discount per contact to applied to invoices.Initially this could simply by a %-age on the Customer Record which is then set as a default for all product lines as they are entered on an invoice.
Created 23 Nov 19:27
Sales
3
We're Taking A Look At This
4
Vote
Discount for whole invoices
I'd like to apply a discount over a whole invoice, rather than line-by-line.
Created 23 Nov 19:27
Sales
1
One For The Future
4
Vote
Day Books reports for VAT Cash Accounting
I would like to see versions of the Day Books Reports which list the value of the invoices paid in the period regardless of when the invoices were created. That'd be really useful for those of us on VAT Cash Accounting.
Created 23 Nov 19:27
VAT/Taxes
0
One For The Future
4
Vote
Date of matching in bank feeds
Sometimes transactions come through with different dates (often the banking date is a couple of days after the transaction is actually made). Can there be flexibility so it still matches automatically? Otherwise I have to do them all manually.
Created 23 Nov 19:27
Banking
0
One For The Future
11
Vote
Date filters
The default 30 day date filters often causes confusion. Why not just show by date descending, or allow me to customise the default?
Created 23 Nov 19:27
Setup - Navigation - Lists - Usability
3
We're Taking A Look At This
6
Vote
Credit limit warnings
Can you warn me if I create an invoice that would take a customer over their credit limit? A setting to prevent transactions entirely, or just warn us, would be great.
Created 23 Nov 19:27
Processing
0
We're Taking A Look At This
« First
‹ Prev
…
187
188
189
190
191
192
Next ›
Last »