Payment/Receipt

To have an extra option, perhaps for admins only where you can amend the default bank account in cashbook so it updates for customers and suppliers.

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...

When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.

When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...

When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...

When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...

To be able to post multiple payments/receipts at the same time like you can do in Sage 50 Also having separate screens for Vatable and Non Vatable is un-necessary

It would be very useful to be able to view attached PDF invoices from the nominal transaction listing view. From what I can gather, currently you can only see attached PDF invoices by viewing invoice transactions within suppliers - very frustrating!

To be able to create multiple payment batches simultaneously, at present you can only create one payment batch at the same time, users wish to create multiple payment batches. The way around this is to use analysis codes and choose these when gene...