Accounting Ideas

Can we have a system regarding call backs. To be able to set a date to 'call back' (I have suggested this previously) It is very difficult to record any call backs that we make to quotes and estimates. When we call back we need to be able at a gla...

Have the ability to create miscellaneous invoices not related to a job, such as rent, interest, etc.

Clients have added team members as users to their individual organisations and then these team members cannot be added to the Partner Edition. It is incredibly annoying to contact the client and talk them through the various steps.

We raise our sales invoices after the month end for the previous month, so currently we must manually change the date of each invoice as it is raised - from the day it is raised to the last day of the previous month. It would be useful if we could...

We would like to be able to edit the subject heading of invoice emails sent to customers

No option to email purchase invoices, its a convenient way to share a purchase or an expense, especially if its a cash expense nad the supplier hasnt provided an invoice

Using the new(i think) average cost value per product code can you not generate a total stock value report (itemised for each product) which we could use for closing stock figures on accounts like we always did in sage 50.

I have just tried to send a quote to a client, the man recipiant is generally the accounts depart when we send our invoices. I tried to send a quote to the contracts manager but unfortunatly even though the contracts manager is setup in the contac...

Customer receipts that have been manually linked to invoices still appear as Match options on the bank feed. These will never be matched and just clutter the list.

It would be immensely useful to be able to change department or nominal codes on purchase or sales invoices that have been paid without having to do a journal every time.