Accounting Ideas

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.

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.

I'd like to apply a discount over a whole invoice, rather than line-by-line.

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.

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.

The default 30 day date filters often causes confusion. Why not just show by date descending, or allow me to customise the default?

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.

Could I correct some data on a transaction or invoice wouldn't impact my accounts? Like analysis types, nominals, references...

I like the Correct Transactions feature, but can I correct the contacts this was as well?

When I first tried Accounting, I chose 'Not Registered' for my VAT scheme, but now that I need to set my VAT up properly, I get error messages because I've already entered transactions.Can you make it possible to switch easily?