All ideas

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.

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...

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

Can we have the ability to create an Item code for text only

Whilst entering a BP or BR, if you enter an invoice number and or date on the first line, this information is not automatically copied to the subsequent lines. Though you can use CTRL C and V, would not be easier if this was automatically copied f...

Can we show the column for the "VAT previously claimed" on the Opening Creditor and Debtor invoices grid so that it is easy to check that this is correctly set

KEY2Payroll offers a method of integration, and allows the user to submit payroll journals directly to their accounting package via the API. It would be beneficial to allow users of KEY2Payroll to have this journal import via the KEY2Payroll API.