All ideas

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.

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...

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!

Sometimes I have clients who are also suppliers. Would it be possible to have a tick box in their details to be Customers as well as Suppliers to save putting the info in twice?

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...

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.

Can date short cuts be introduced to save time when entering a number of invoices/payments? It can be quite time consuming having to enter the full date every time. Examples being: 4 - enters 4th of the current month 4/3 - enters 4th March of curr...

It would be great to be able to 'build' a sales unit out of individual stock items. Once a sale is recorded, the stock decreases in the component items, thus making the control of stock much more automated and the monitoring of GP much easier. Thi...

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