All ideas

We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated). To speed up the process of creatio...

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these

Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes? We need to be able to submit multiple companies as one VAT return to HMRC. Is there a way to link the companies so inter-c...

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...

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...

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...

Currently, customer statements do not show the payment due date for each invoice listed. They only show the invoice date. Customers may assume payment dates are 30 days from the invoice date shown on the statement. For us, and many other businesse...

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...

Comment field memory so you don't have to key in each transaction detail as many are recurring - in fact I'm sure it used to have the functionality....