Accounting Ideas

Currently need to use a separate in house system to record when invoice has been chased, this is a timely and outdated way of doing it - this would be so much simpler.

When sending statements to customers, it would be very handy if the outstanding invoices could be attached to it.

I'm trying to streamline price checking it would be really useful if I could put suppliers part numbers into the products details. Then I could search for them when making a purchase order.

When you copy a sales invoices (so I copy the one from the previous year to avoid having to retype) it takes the contacts too from the previous invoice BUT the contacts may have been updated since. The invoice should select the latest contacts. Th...

I would like to genarate purchase orders to my vendors based on quote and invoices

It would be great if I could produce a nominal transaction report PDF or CSV for a particular project or department and the total for each nominal for the particular project is showed at the bottom as on Sage50. At the moment the report shows the ...

It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50

Be able to create customers in sales ledger from the list of cliens in sage for accountants.

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.