All ideas

We would like a section on our clients account details to add a date when their certificates need to be renewed. There should be a notice sent to us with a 6mth notice on this renewal date.Thanks.

Option to display project number on purchase orders. Currently only available on Invoices

When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.

Reminder Letters have a set heading, it would be advantageous to be able to change these to comply with debt collection legislation.

Reinstate invoices which has been deleted in error - where invoice is cancelled and should just have been "refund" with no payments made

Currently we can only send 1 voice at a time, it would be very efficient if we can send multiple invoices to a customer. Thanks

We have a company who we send invoices to but each invoice has to be marked to the landlord c/o that company, if we change the name it then changes all the other invoices. We need an additional entry above the contact name to add a landlords name

You can change the name of the auto-generated invoices in Advanced settings. But it would be great to extend this functionality to the other auto generated file names (Quotes, POs etc). So instead of the files produced being named 'Quote 27.pdf' w...

Just wondering if you have the facility to separate the vat content of our debtors balance at the year end or period end- this is a question my accountant has asked - We are cash basis for vat, and we are a mixed rate supply so this type of report...