All ideas

This would be a massive bonus - I've had a few accountants now ask me about this.

Defaults Enterprise codes added to nominals. And / or multiple Enterprises allowed to nominals to they are linked for data entry

Could the next cheque number be automatically entered on Bank payments? It would mean choosing the payment Method before entering the Reference

Can this be sorted by date and then transaction number? Some nominal codes are ok, others aren't see picture.

Only a minor thing - but would it be useful to see on the dashboard the status of the last vat return - e.g submitted, confirmed not submitted etc?

To be able to report on a period greater than 12months

Could we have a vat transactions report to report on single or numerous vat codes for PE purposes?

Dates. When using calendar, the days of the previous and following month that are visible are disabled. Could these be enabled?

VAT return drops the SI as the first day of the following month. This keeps the submitted return balance on the VAT Control Acc for the month / period end, which is perhaps the reason for this as will sit away from the Debtor Control balance at pe...