Accounting Ideas

I would like to be able to contra the bank entry where a client has paid an invoice but knocked off their recent invoice charges straight from the bank rec page

It would speed things up, If there was a search option whilst looking at one supplier to be able to then go straight to another supplier without having to press the contacts button again.

When I send a remittance I am currently having to explain why payments have the credit note deducted already. The credit note should be a tickable option like the invoices when doing the bank reconciliation. This will make the job quicker and neater

Il faut ajouter des option de taxes dans le système afin que nous puissions reconnaître par exemple que les assurances sont taxables à 9% au québec

It would be very useful to be able to match banking transactions to Payroll, Revenue and VAT transactions.

Add an area/box where you can quickly enter just the invoice number to go directly to it.

Sometimes duplicate suppliers are created in error, and both can have transactional history within them. I'd like to be able to merge two suppliers to keep good continuity and transaction history.

Would be useful to compare what's cleared the bank and what's still outstanding and identify any errors

Expanding on the "Drafts to Approve" Feature on the Purchases menu, I think it would be useful to include a feature where a receipt or invoice could be assigned to an already existing invoice or payment.