Sales and Purchase Invoice Entry
Hi It would be appreciated if after entering a sales/purchase invoice or credit you have the option to save or save and next, the second option would open a new data entry for your next invoice/credit. This would remove the necessity to save and then
Partnership tax returns - not able to enter Capital Allowances when boxes 3.24 to 3.26 used
There is currently an issue with partnership tax returns, in that when the <£85k section is used (boxes 3.24 to 3.26) we are unable to enter any information in the Capital Allowances section. This was working fine up until a few weeks ago, now error messages
Director Loan account code 1321
Hello Guys, Re: Director Loan account nominal code Could I please ask for the director nominal code to be added to the list of purchase expense invoices like the accruals and prepayments please? At present i'm finding I have to post everything to staff
Record interest expense as a trading expense
Hi, I'm paying interest on a Bank loan and the only ledger where it can be recorded is ledger code 7519. The problem is when it comes to Final account this expense type is not a trading expense but a Business loan should be a trading expense. Does any
Statements of Account
When sending statements of account to customers, can we have an option to send only outstanding balances please? this would make sending bulk statements cleaner and easier to read. An account link would also be good to send out with statements as an option
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