I was thinking about the following improvements:
- Search through all bank transactions.
- Allow .txt import for .sta (my bank exports as .txt, but it is a .sta)
- Add a general notes field for instructions on how to book certain things.
- Preview to-be-imported transactions
- Auto link paid invoices to invoice. This could be done by: checking for the invoice-number + amount in the description. And if possible, the bankaccount
- The new invoice screen is very wide because of the invoice line items… Not sure how to fix this yet
- Predefined shortcuts on the overview screen for date ranges: Year-to-date, This-year, Last-year, custom range.
- Export a complete year in one excel with sheets: balance, P&L, ledger, bank transactions, invoices, personnel, assets