Ideas

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Contributed by an accountant

Invoice theme doesn't edit the supplier CIS report.

Idea suggested by Ade Rishman Adebayo 12 years ago

0 1

Pledged: £0

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Purchase Order Ecport

Idea suggested by Andy Miller 11 years ago

0 0

Pledged: £0

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45 days end of month payment terms

Idea suggested by Paul Walpole 10 years ago

0 2

Pledged: £0

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Issue with Accrual Date

Idea suggested by James Hyde 13 years ago

2 2

Pledged: £0

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reports - period toggle (product enhancement)

Idea suggested by Brian T 10 years ago

0 3

Pledged: £0

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Viewing multiple projects and Titles

Idea suggested by Paul Charlton 11 years ago

2 0

Pledged: £0

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[defect] Remittance/Thankyou email icon incorrectly says "Has been sent by email" on the Sales > Paid Invoices list view

Idea suggested by Chris Willmott 11 years ago

0 1

Pledged: £0

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Gocardless - hide link on statement?

Idea suggested by Dan Brady 12 years ago

gocardless

statement

link

Payment

0 1

Pledged: £0

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Sales Invoices - Editing

Idea suggested by Heidi Anderson 9 years ago

0 1

Implemented

Pledged: £0
Sales invoices more detail on the overview of all invoices

Idea suggested by Dave Gibbs 9 years ago

Sales

listInvoices

invoices

purchases

Bills

0 2

Pledged: £0

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Allocation bank transactions (Paid Invoices)

Idea suggested by Dave Gibbs 9 years ago

ExplainTransactions

transactions

bank

BankTransactions

invoices

Paid

PaidInvoices

0 1

Pledged: £0

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Full HR & Payroll Intergration

Idea suggested by Dave Gibbs 9 years ago
Payroll

HR
Payroll

Employees
HolidayEntitlement

HolidayPay

HolidayDays
0 1

Pledged: £0

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total of due invoices to be accurate

Idea suggested by Dave Gibbs 9 years ago

invoice

invoices

OverdueAccounts

due

dueinvoices

0 1

Pledged: £0

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Read/Delivery Receipts

Idea suggested by Kerensa Lawes 9 years ago

0 1

Pledged: £0

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Fixed Asset disposals in Fixed Asset tool

Idea suggested by Paul Scholes 9 years ago

0 1

Pledged: £0

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Tell the community when the Ideas section is reactivated

Idea suggested by Paul Scholes 9 years ago

0 4

Pledged: £0

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Extra column in Aged Debtor/Creditor reports to show VAT included in balances to help reconcile VAT cash control

Idea suggested by Paul Scholes 9 years ago

1 2

Pledged: £0

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Which Money in & Money out to use?

Idea suggested by Paul Scholes 9 years ago

0 2

Implemented

Pledged: £0
Regex or wildcards in import rules

Idea suggested by Stephen Hall 15 years ago

Accounting

4 1

Pledged: £0

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Go Cardless - import direct debits

Idea suggested by Edward Crouch 14 years ago

Accounting

0 1

Implemented

Pledged: £0
A list of sales for a specific customer for last financial

Idea suggested by Caroline Hutchings 13 years ago

subscription

Accounting

0 1

Implemented

Pledged: £0
Remittance Advice

Idea suggested by Michelle Edwards 14 years ago

subscription

Accounting

1 3

Pledged: £0

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Supplier remittance for multiple paid invoices

Idea suggested by Melina Shah 12 years ago

1 1

Implemented

Pledged: £0
Remittances for multiple supplier invoices

Idea suggested by Samantha Warman 14 years ago

Accounting

1 2

Pledged: £0

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Attach button on Help Requests

Idea suggested by Tony Styles 13 years ago

Accounting

0 1

Implemented

Pledged: £0
Show invoice/bill date when doing a bulk edit

Idea suggested by Kevin Doran 11 years ago

1 1

Implemented

Pledged: £0
show account groups at the invoice/bill account drop-down menu

Idea suggested by Oriol Conesa 14 years ago

Drops

subscription

Accounting

1 1

Implemented

Pledged: £0
No check on date format for the sales/purchases import

Idea suggested by D Shah 14 years ago

Accounting

0 1

Implemented

Pledged: £0
Marking a PO as converted into a bill

Idea suggested by Ade Rishman Adebayo 14 years ago

BatchEdit

BankStatement

Accounting

1 2

Implemented

Pledged: £0
Due Date

Idea suggested by Christoper Graham 14 years ago

Accounting

0 1

Implemented

Pledged: £0
Download button freezes after first press

Idea suggested by Elaine de Lange 14 years ago

ReferenceNumbers

subscription

Views

FPSEPSRTI

Accounting

0 4

Implemented

Pledged: £0
download all non explained transactions from your bank statement

Idea suggested by Katrine L Richardson 14 years ago

subscription

Accounting

0 1

Pledged: £0

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Documents (from Labs) - file in folders

Idea suggested by Ian Akers 14 years ago

rest

workflow

Accounting

Documents

0 1

Pledged: £0
Display deleted transactions only

Idea suggested by Ian James Clark 14 years ago

Accounting

1 1

Pledged: £0

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Discounts with negative quantity value

Idea suggested by Chris Eden 14 years ago

Accounting

0 1

Implemented

Pledged: £0
Attachment listing system (please, read and consider this idea)

Idea suggested by Karolina Sauciunaite 12 years ago

3 3

Implemented

Pledged: £0
Overtime in Open Payroll

Idea suggested by rachael roberts 15 years ago

Payroll

0 1

Implemented

Pledged: £0
Monthly payroll summary reports

Idea suggested by Stephen Cranfield 15 years ago

Payroll

2 1

Implemented

Pledged: £0
Open Payroll - better YTD input method required

Idea suggested by Kevin Doran 12 years ago

3 7

Pledged: £0

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Delivery Note cannot be customised with logo?

Idea suggested by Greg McCarthy 11 years ago

1 1

Pledged: £0

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Open Payroll Overtime Payments

Idea suggested by Chris Fraser 13 years ago

2 5

Implemented

Pledged: £0
PDF multiple Payslips

Idea suggested by Tom Grant 14 years ago

RecurringJournals

Payroll

Accounting

2 3

Implemented

Pledged: £0
Auto logout of the system after a session expires

Idea suggested by James Benson 13 years ago

Accounting

2 1

Implemented

Pledged: £0
Statutory Payments in Open Payroll

Idea suggested by Lizzie Fouracre 14 years ago

PrintAll

Payroll

Accounting

2 2

Implemented

Pledged: £0
Payroll Posting Options

Idea suggested by Andy Grant 14 years ago

LastActivity

subscription

Payroll

Accounting

2 1

Implemented

Pledged: £0
Due date for HMRC bills for payroll - weekly paid

Idea suggested by Stephen Youngs FCCA 11 years ago

Payroll

hmrc

paye

NIC

2 6

Implemented

Pledged: £0
Put W1/M1 indicator on the salary page

Idea suggested by Kevin Doran 11 years ago

2 4

Implemented

Pledged: £10
Purchase Orders - show all

Idea suggested by Karen Wells 13 years ago

PaymentOnlinePortal

advice

Creditor

Accounting

2 2

Implemented

Pledged: £0
Option to approve, show it consistently for Unapproved expenses

Idea suggested by Darren Green 13 years ago

DateEntry

Accounting

3 2

Implemented

Pledged: £0
Create invoice from quote

Idea suggested by Perry Ismangil 14 years ago

ClearBooksMobile

Accounting

2 4

Implemented

Pledged: £0

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