Payment/Receipt

want to raise on account cheques for certain suppliers. sage 200 does not have this option

We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.

When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...

It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.

When using single and period exchange rates the cashbook always uses the single rate even if the transaction falls within the daterange of a period rate created. There should be an option to change to period as there is on sales and purchase ledge...