Accounting Ideas

We have various SKUs which sell at at fractions of a penny. For example, 3.8p (£0.038). We are unable to use more than two decimal places in Sage Accounting. This seems like a huge omission coming from Quickbooks which handled this.

Would love to have a button in the mobile app like on desktop to change language since in quebec everyone is more comfortable in french

I'm an HOA that bills twice yearly at fixed price so would like to create a single invoice and apply to multiple customers.

J'aimerais avoir l'option de retirer les taxes qui se compilent à chaque ligne d'item. J'aimerais voir les taxes uniquement à la fin de la facture

I would like to see an area where you can apply Purchase discounts if paid promptly rather than have to raise a credit note which can be long winded. Sage 50 + Quickbooks both have the facility currently

The supplier listing does not include this stored information. It would be helpful to see where supplier charges default to in the nominal without having to call up individual suppler records on the screen to check this detail.

When you set up an overseas customer for whom you have provided services or done work in the UK, SageOne zero rates the sales. This is not correct, there should be a facility to over-ride this so that the VAT should be charged at 20% if need be.

We only record a sale on our P&L when the money is received in our bank, Can there be a P&L report which allows for this. On speaking to your help team there is no facility at the moment so I can't enter it on the system as the sale and pr...

Please could you produce a report that shows AWE and hours ACTUALLY worked in 52 week period and NOT include holiday pay/hours. This still needs to be done manually as report doesn't mean anything when calculating holiday pay.