All ideas

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...

Is there an alignment issue with Net, now that the calculator has been added for calc net. Is there consistency of alignment? VAT Code is left, Net is left, VAT centre? Can the minimum width be decreased to allow some column to be reduced in width...

Should Invoice Recognition be repositioned on the main menu? Below Entries makes more sense as it is a form of data entry

For those that do quarterly vat returns and they receive 3 months worth of documents to scan in using the OCR function, it would be good to have the 3 x 50 docs, instead of 1 x 50. Can the sum available be based on vat return basis rather than res...