Accounting Ideas

FR-- La mention de TVA "(TVA non applicable – art. 259-1 du CGI » " doit apparaitre dans les factures destinés aux clients assujétis établis hors europe. Actuellement il est possible de paramétrer une mention d'exonération pour les ventes en Europ...

The advanced navigation grid seems to no longer have these reports under Sales and Purchases. You have to go into Reporting now. But it was a good shortcut for some well used reports.

Would be great if you could edit minor errors with reference numbers or description details (not the values or date) on a supplier invoice that's already been paid or posted on the VAT return.

Would love to have a button in the mobile app like on desktop to change language since in quebec everyone is more comfortable in french

Please bring back the Trial Balance with B/F balances only in order to check opening balances for new financial year with the Accountants Opening Balance Figures.

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...

The ability to 'unmatch' a bank transaction that has been incorrectly matched would be very useful (this feature is available in QuickBooks for example).

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

EN -- automatically add on invoice if operations are supply of goods, service delivery, or both. This info is now mandatory in France. FR -- ajout automatique de l'information selon laquelle les opérations objet de la facture sont constituées excl...

Can we have a single line as Profit & Loss for the year on Balance Sheet when there is a period of more than 12 months in first year. Currently it is divided in 2 lines. Profit & Loss Brought Forward and Profit & Loss for the year. It ...