My ideas

There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases

When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...

When selecting Payment Received on Free Text Invoice the Cheque Number field only accepts 8 numbers. Standard receipt and payment with order on Sales Order reference is alphanumeric 20 character field. Particularly difficult when using Cash Book a...

We often find that when you search the account name in either of the above lists it doesnt initially filter the results.

Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...

Just the opposite of a quotation for an order - but it comes with its own layout where you can specify the address where returns should be sent, an returns note number, and (within the lines of the quote) details of any restocking charges. Then yo...

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...

Ability to generate invoice / orders automatically for subscriptions based on terms.

Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen