Accounting Ideas

After I enter a vendor bill, Save, add PRINT and EMAIL icon to the actions box (along edit, copy, etc.)

Remove transfers from 2nd bank account feed to stop duplication

Add quotes to Customer Activity along with the invoices and customer receipts already shown. It great to have all customer activity at a glance.

Option to include all information in PDF when printing out of individual customer &/or supplier information. It would be really useful to be able to include in the print out, all the notes & the full address, along side the sales figures.

I would like to add a 'minus' figure into a quote and then invoice.

It would be useful if the bank feed transactions were all loaded when the bank feed is accessed and then the transactions are on multiple pages to click through, for example so that you can go straight to the last transactions, rather than having ...

For the Transaction Service, we are looking to conduct discovery research and investigate how to improve our 'View' record pattern design within Accounting. These view screens can be found throughout Accounting for viewing Sales and Purchases docu...

Ajouté le numéro de facture et la référence lors du rapprochement entre l'importation de la banque et des factures. Actuellement lors d'un match banque/ facture on ne retrouve que le nom du client et la date.

There are some clients where there will be no payroll to it would be useful to exclude/hide all payroll nominals with the '*'