Accounting Ideas

Please can you enable a feature to check for duplicate invoices, particularly when using document upload?When uploading a file, can you highlight any invoices which may potentially be a duplicate. If possible, please have a settings box which enab...

Currently, there is no way to change any aspect of a filed sales tax return. This means that amendments, accrued interest & penalties, and changes to payment details have no way of being addressed.

Ability to generate and manage purchases,

See mockup attached

It would be great if we could add purchase orders to this system to allow us to request products from our suppliers more efficiently.

A trial balance is a report which includes the full balance sheet at a date with the reserves brought forward from the previous years P&Ls rolled up, then with any transactions form this accounting period in the P&L.The reports you give as...

Would be more useful if period was automatically selected as "this month" with "showing opening and closing balances" and "summarise profit and loss accounts". Or an ability for setting up default selection by the user.

I have a customer that will only pay an invoice once its allocated a purchase order number. However, I am given the PO later and have to add them retrospectively to be processsed. I have a few invocies that were included in the latest VAT return w...