Accounting Ideas

2 Vote

Batch changing supplier

There is currently only the option to batch change nominal codes of transactions. I think there should be an option to batch change the VAT codes and contacts too, as this would save a lot of time.

Created 7 Oct 09:26am

Purchasing

0 Great Idea Currently In The Works
1 Vote

Export unposted bank transactions

When a client doesn't provide receipts/invoices to correspond to bank transactions, I need to export the unposted items to send to the client for them to provide the information to post to the correct account and status of VAT.

Created 30 Nov 10:03am

Banking

0 Great Idea Currently In The Works
2 Vote

Allow manual bank transaction imports to be reviewed and deleted per CSV. report uploaded

Ex. if a client makes a mistake and imports a wrong CSV. transaction to the wrong bank account, allow them to delete the entire report instead of having to individually click on each transaction to delete

Created 22 Apr 07:37pm

Banking

0 Great Idea Currently In The Works