Report that combines invoice splits + nominal codes + VAT breakdown in one place
There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.
Option to schedule automatic weekly or bi-weekly statements
Some of our customers need weekly or bi-weekly statements and these have to be done manually, as the current system only allows to schedule 1 statement per month
It would be really helpful to have an additional save option like “Save and Add New Product”, which takes you straight back to the product entry screen. When entering products in bulk, constantly going back through the menu to add each one becomes...
Adding Bank account does to Historic Sales & Expenditure report
We would like to be able to export bank account codes to the Historic Sales & Expenditure report so that we can include historical figures in our Mgt Accs
Ability to turn off automated email alerts if purchase invoices not paid by due date
Currently there is no function to turn off the automated email notifications when a purchase invoice is overdue. It would be useful to be able to do this as certain clients do not use it to keep track of creditors and don't want the notifications.
Tags (metadata) on sales invoices, purchase invoices, and transactions
Each line item in purchase invoices, sales invoices, transactions should be able to have one or more custom (user-defined) tags. This would be in addition to the accounting category that is currently used. The tags (metadata) could then be used fo...
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