All ideas

When I'm doing a bank reconciliation, I like to check each day's statement balance against the running balance as I work down the list. To do this, I have to scroll up to the top to check the running balance and then go back to where I was. If the...

It will allow multi-item invoices to be created direct from the bank instead of going through the long winded creating an invoice route.

It would benefit me and would be a tracking mechanism for the accounts department in my company

You have the ability to remove the end total on a quote / estimate but not the other way around. Id like to see the totals from each line removed to just show the complete total for all lines. Perfect for people who don't want to show individual c...

PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional

I feel the app invoice template should match the desktop template or should at least be customisable, to avoid populating the email every time.

It's my bank you don't have it and I want that logo so badly!

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...