The design changes quite frequently, but I would like to see the same with features. Five months ago, I provided feedback consisting of ten points, but nothing has been implemented so far.Overall, it's good for B2B accounting with a small number of clients, but when it comes to B2C with a large number of clients, it becomes annoying.What I like:The possibility to ask tax coaches questions (even though the response time is sometimes one week).Bank connectionGood recognition of the category of expenses.The data from the invoice is often correctly recognised.What does not work so well:It does not always recognise the correct text from PDFs. The numbers 0 and O and 1 and I are problematic.Automatic invoice recognition does not work for me: it does not recognise "-" in the final sum or in the title "Credit note", so I have to enter "-" manually.It does not always recognise that the country is not Germany. Sometimes it sets a random country for German clients.To change a client's data (country), I first have to find the invoice, copy the name, find the client in the clients section and then change it, which is inconvenient.Suggestions:OSS implementation – an easy report, but it is still not there.The same applies to Dauerfristverlängerung: just change the dates of the deadlines.When creating an invoice, I would like to be able to simply paste the address and have the system automatically recognise the street, city and country, rather than having to insert them separately.UPD:***I want to set all my future customers as private automatically. - Now it recognizes private customers automatically, good job! But it is still problematic to recognize the number of invoice ***I would like to be able to download all uploaded data to Excel, edit it there and then upload it again to update all the data, such as 'reviewed', 'type of customer' and 'country'.I want to see invoices attached to clients.I would like to be able to filter clients by business/private customer, country, etc.Overall, too much time is consumed by clicking. Once an invoice has been uploaded to Accountable, the following steps must be taken to count it: click on the uploaded invoice, add a new client, mark them as private, save, then click 'Mark as paid', enter the date and save. Imagine doing this for over 1,000 invoices a month.
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