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  1. Aged Payable/Receivable Report - Option to include CIS Deduction Value

    46 votes

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    submitted  ·  16 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Ben Tooke supported this idea  · 

  2. Tracking - Ability to bulk Archive categories

    73 votes

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    submitted  ·  30 comments  ·  For small businesses » Business features  ·  Admin →
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    Ben Tooke supported this idea  · 

  3. Notification | Email reminder for VAT submission deadline

    26 votes

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    submitted  ·  12 comments  ·  For small businesses » Accounting features  ·  Admin →
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  4. Batch Payments: Show customer names in Bank Reconciliation instead of 'multiple items'

    87 votes

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    submitted  ·  5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Ben Tooke commented  · 

    Where you have set up a batch payment for "multiple items", it would be extremely useful if on the bank reconciliation page if it gave you a mini list underneath of which invoices in the batch are being paid.

    Otherwise, if someone does set up a batch payments for the same amounts, it is very easy to just press "OK" on the bank reconciliation page and offest payments to the wrong suppliers, as well as leading to other errors.

    It is a little cumbersome to have to click on "Find & Match" and then click on the "multiple items" option to find out who has been paid.

    I think the reconciliation box is big enough to give more detail, especially if you reduce the font size of "Payment: multiple items" and "Ref: Batch Payment".

    See the attachment for example.

    Ben Tooke supported this idea  · 

  5. Reports - Add "Transaction Modified Date" column in Reports

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Ben Tooke shared this idea  ·