I know a lot of ideas are currently getting thrown at you, and you are working your hardest to implement them, whilst keeping the app as sleek and simple as possible.
The only thing is that sometimes purchases or made which are expenses for the buisness. I attach a copy of the receipt and the value gets added to my expenses. However within a few of the orders that I have made, I have had to return some things in which later a refund is applied to my account. But the original full order value still goes against my expenses and the refund goes in to my account as income. It would be great if possible to manually adjust the total value on each. I hope this makes sense. Going tax digital I’m trying to avoid having to do a separate spreadsheet for my accountant with the corrections.