Some customers are in an umbrella org and pay BACS for multiple invoices together or a customer's partner pays BACS under a different name. So, my accountant is left confused and those payments are sitting in 'Unreconciled Transactions'. We need a...
Support Corporation Tax and Company Accounts filing
HMRC and Companies House are withdrawing their free filing service for small companies from March 2026. It would be really helpful to those of us that have simple companies and do these things for ourselves if this facility could be integrated wit...
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
I find the new design very poorly thought through. For instance, I wasted time again on the Invoices when scanning through for something. there is a scroll bar inside a scroll bar... What I mean by this is that the whole page has a scroll bar on t...
It would be good to have an option to print details in red at the bottom of a customer invoice. This would be very useful when there has been a change in bank details.
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...
Display ALL unpaid invoices not just from last 90 days
Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
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