It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.
Allow batch payments of more than 100 purchase invoices
We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...
SMP pay should not be be shown in Schemes on the crosstab report.
SMP is not a deduction and therefore should be shown under schemes in the cross tab report. Schemes appears to be showing pension deductions and should be called pension deductions. SMP less pension should not be shown in Schemes . It's completely...
Dear Sirs,
I have been using your software for just under a year. So far it proved to be an easy tool, however it lacks some capabilities, something that I would like to bring to your attention.
We are electrical contractors and our aim is to go...
Thre really should be a way of recovering a totally lost accounts system, I know it is hard to actually delete everything but the current emailed backup is pretty useless other than just about covering me for the very basic accounting records.
When I used FreeAgent there was a report which produced a simple dividend voucher, it was really useful. It was just one page of A4. It read:
Dividend Declaration for [Company Name]
Directors Meeting Held On:
Directors Present:
Held At:...
At the moment you can only post batch payments by going into the invoice screen. It would be smoother if you do it from the customer screen, as then you can see the outstanding invoices for that customer then post a payment against some of them.
If you search for a batch payment it will not find this. Very annoying as if you are trying to audit an account and find this payment it is very difficult without having the ability to search for it. E.G if you pay 10 invoices totaling £150.02 and...
Would be great to be able to change/customise the columns on emailed customer statements.Currently the default columns of Date | # | Purchase Order | Due | Invoice Issued | Payment Received Are pretty useless if, like mine, your customers don't us...
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