Accounting Ideas

Our business uses 9.6% Vat as well as 20%, 5% & zero. I am currently using 50C & hate it with a passion, BCA will be the ideal software for us to change to & I do really like BCA but need the extra vat code. It doesn't need to be label...

If a change is made in an invoice created from the recurring list, it'd be great if we are ask to record that change for all the future invoices.

If CIS Labour is all in one nominal code, it's not being added to the site cost. The CIS Labour Supplier Invoice should still go into the Site in which the work was carried out. Important for reporting.

There is no name on the invoice the customer sees when they click on the link provided in the email. So is just shows "Invoice to" then an address. If we are sharing invoices via a link, internally, we can't see who the invoice is for and when the...

Large transfers of money between accounts distorts the overall corporate view of cash in/out. Although there is the ability to select which type of transaction appears in the cash flow, this could be replaced by a check-box against each one to all...

how about updating the chart of accounts for Germany SKR03 and SKR04

Can't see any way to get back to the detail behind a non-editable sales invoice - have to mess about with reporting to get to it

Customise the invoice Pay Now button colour

1) Filter date option in banking to pull back bills for a specific vendor for a defined timeframe. 2)When filtering a date range for a vendor, be able to create a statement for that timeframe and that shows the total due for only that time period.

Account numbers are often longer than 10 digits so increasing the "reference" field size would be helpful when adding a new vendor.