Accounting Ideas

can clearly see what the invoice has been allocated against (purchasing and sales)

i would like to be able to send my customer a justification the invoice was cancelled.

Include an insurance premium tax 12% code

We use the delivery address to list a. Vehicle type b. Registration Number and c. Employer name. Each "invoice" is made up of three "invoices" 1. to the insurer (less vat and excess) 2. To the employer (VAT) 3. To the driver (excess). As such it w...

Since Clyesdale bank has been removed and turned to Virgin Money there is only an option for virgin money and virgin current and savings accounts to be linked however my clients have virgin money business accounts? Please can this be added?

When I sell a stock item I expect to see the inventory reduced and the Cost of goods sold account to increase. I don't want to do an journal entry every time I do a sale invoice this is quite painful

It would be awesome if the sales tax reporting could be emailed automaticalle after every month ends so I wouldn't have to do it manually.

It would be nice to run a report that shows all activity by a user during a defined period of time. This helps in tracking productivity.

We send deposit links to go with our estimates if clients go ahead - it would be great if we could include a link in the default email message for clients to click straight onto!

It would be nice to be able to customize the font settings for Reports that are exported and/or printed. The current font is small and light so is hard to read.