Accounting Ideas

Currently, the system will default a new customer to be included on the statement run by producing a PDF copy. It would be nice to have the option to change this default to send by email when an email was entered in their contact record.

A project concern like house construction on finance over the mortgages these days are getting approved easily through 3D rendering designs where the same can be accomplished on 3D interior decoration placing objects with properties, and at last g...

Can you please consider adding the ability to mark an invoice/credit for customers on suppliers as in query - with a flag (that also shows on the daybooks)

To be able to customise the amount invoiced from an estimate/quote, whilst still showing any remaining balance to be invoiced at a later date, not just record a payment against an invoice, I Need to invoice for deposits on all of my accepted estim...

We often have customers complaining that they want to pay some or all of their invoices from the statements. Can you consider putting the pay now button on statements- and allowing invoice selection to pay. Alternatively can you allow the ability...

It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.

I feel this feature does need to be added. This is supposed to be a more advanced program

I want to be able to report monthly on my P&L with breakdown by the analysis data, so I can see figures for projects by department by company. Can't find any way to do this, which makes having the codes pointless. If I'm missing something ...

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