All ideas

In the opening balances for bank rather then a Debit and Credit which customers can find confusing if they have a credit bank balance - to have to enter in the Debit column - instead Have a single entry box and enter the figure as either positive ...

It would be very helpful to have either a log of emails sent or a note added to the entry when they are emailed. Otherwise, it means I have to remember if I have sent the email or not if customers are late paying.

Previous iterations of KEYinfinity had the sales invoice number as the pdf file name. An update changed this and now it is a generic name that does not change. This is highly frustrating, and if not changed looks unprofessional when sent to custom...

The progress report is a "landmark favourite" and a vitally useful report to have

an all transaction Daybook makes it easy to track part paid transaction to see what invoices and payments relate to each other. saving time without going to each daybook separately. makes reporting easier if you want to use Excel

It broadens out the ability of the existing feature which for our customer base is vital when they get self billing invoices for example.

Customer has requested the option to export the nominal list to Excel.

Expansion of current quick pay feature to allow multi supplier/multi invoice selection for payment. Currently restricted to multi invoice against one supplier.

Currently, it's difficult to see which KEYinfinity transaction was matched with which imported bank transaction after it has been matched. When an incorrect match occurs, there's no efficient way to identify which transactions were improperly matc...