Accounting Ideas

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.

In Sage 50, I can create a batch of 100 customer invoices and then select them to email out to my clients in a few clicks. In Cloud, it appears you have to send every single invoice individually. It took me 3x as long to run my invoicing yesterday...

When looking at detailed nominal activity, to check if transactions have been allocated to the correct nominals, payments made as 'other payments' in the bank account or cash account do not give details of what the transaction are, only a referenc...

We receive payments by direct debit and it would be useful to be able to identify these on our client accounts

The nature of my business is that viewing one month of history is of no use, so I keep having to select a longer range each time. I would like to be able to set the range in the settings and have it automatically apply, to include an option of 'al...

My customers often don't get that the button is to allow them to pay by card (yes, I know it says so in the text!) and a clearer call to action would improve usage of the facility

It would be very useful to know if emailed statements are not received by the customer. You have this function with emailed invoices but not statements. If statements bounce back we have no idea that this has happened as there is currently no noti...

We have 3 locations for our businesses and we are unable to report Trial balance figs on each location. This information is already available on other reporitng so needs to be added.

Is it possible to change from the 30, 60, 90 etc day periods to a calendar month period for debtors and creditors?