My Ideas

The package needs a simple sales/purchase day book report that gives customer name, date, invoice no, description, net, VAT, Total. It could also include posting reference number and date. The listings you currently have do not give a simple one l...

At present on Car/Van and Motorcycle are the only available vehicles in the mileage settings. The functionality does not allow you to add other types of vehicles. Please add Cycles (push bikes) as these are a key form of transport and carry differ...

We have a lot of clients who pay by installments. We require to import the payments from the bank and link them to the correct invoice each time. Every entry from the bank requires to be reconciled. At present we can only allocate 1 payment to eac...

Why!, on bank feeds do particular transactions not show on their specific date they are debited. What I mean is, i have examples of a payment of the 26th April 2022 which unless you show the range of 19th to 27th April, bizzarely it appears. But i...

I'd like to be able to issue one invoice to customers showing that a deposit is due on one date and that the balance is due on another. I'm trying to work out a more efficient way to invoice for deposits and balance payments as currently I send a ...

I send invoices to one of my customers in euros. They require monthly statements detailing all invoices and payments. These need to be in the currency I invoiced them in , which in my case is euro’s. I cannot do this in your software so I will now...

When an invoice is part paid, say £100 paid cash but their is still £50 outstanding, if this £50 is then paid through the bank when you go in to match it to the bank transaction the invoice doesn't appear.

Generating the Trial Balance or VAT reports has a fault. The reports load in a strange format. Please review the Reports as they look terrible.

Activity Report - Sales - as of 21/2/19 has line by line breakdown by type. This creates a very messy and disjointed report. A sale with several line items and different "types" does not appear in the list together as it is grouped by type. We use...

Is it possible to add an "Aged Creditors" facility, but for individual suppliers, so for quick checking of supplier statements I can just see the total per month of individual suppliers only - it would save waiting for the whole list to download t...