Accounting Ideas

It is incomprehensible that you put an accounting software product on the market that allows you to set up suppliers but does not allow you to post invoices to that supplier.

Sometimes invoices are generated before being ready to be sent. If they've been saved as an invoice and not as a draft, as often happens here, they appear on the customer statement. Can there be an option to return an invoice to draft state? Or, I...

In Sage 50 you can reconcile to any date you like but in Accounting you can only reconcile to the date of the last transaction posted which is very limiting

In sage 50 you could have several things open at once, i.e. customer list at the same time as preparing sales invoice. Useful when customers pay deposits and you need to reference this on an invoice

The new layout screen for reports on new subscriptions is completely different and unhelpful. Please make it possible to default back to the original layouts, rather than having to do it on the drop down menu every single time.

To see what suppliers invoicing in over a range specific date - helps to see if you doing more or less and when

Actualmente no es posible utilizar Stripe en Sage Contabilidad y Facturación. Sería interesante poder conectar Stripe y aceptar pagos usando las facturas. Connect Stripe and take payments directly from your invoices in Sage Contabilidad y Facturac...

Once you sort clients by name/code etc. Don't revert order back to setup order every time you go in and out of clients. I.E. once order is set it always stays as this unless you want to change it

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.