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On the bank page, when adding a new transaction - an option to change the 'money in' setting to 'money out' as the default?
This for when you are entering a list of payments thereby needing to click on 'money out'. This would save some time!
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Jan 10 2017
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Mass change bank transaction
The default purchase code doesn't load when creating a new purchase in the 'Import Bank Transactions' page
Facility to assign an individual PDF template to Invoice, Estimate and Statement
Software remembers frequently used settings
Allow VAT rates to be set for different purchase codes or Suppliers
Allow users to set preferences for little drop-down calendars (ie. to select date of an invoice or a sale) so week begins on Monday.
Don't auto-import transactions when opening the import page
Add the payment option 'bank transaction'