Accounting Ideas

The three dots on the right of the item line on an invoice help with the job allocation and cost center but could we adjust it so that you can just do the insert of the information for the entire invoice instead of always each line. Kind of an ove...

Have what's remaining from the transaction exported to a CSV so it can help with reporting.

When entering payments under the banking module there is a glitch that is rather annoying. When I enter the net amount of an item and then go into the VAT rate column and select zero/exempt it then adds a VAT amount into the net column therefore i...

Currently sage generated delivery notes have the same pre-fix as invoices - this gets confusing for saving PDF copies etc. Please can you allow a custom pre-fix as you do for estimates, quotes, invoices etc.

Sage Business Cloud has no customisable reports - for example, I want to be able to run a report that shows the cost price of all our products/services and the associated selling price that we have on file to make sure that they are correct (i.e. ...

Please can you provide a 'Sent email log' So I can see a copy of all emails sent, including the date, time, content text etc.I often want to look back at when a statement was sent, what text was written in the email, if an invoice sent for the thi...

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 like how in Journals you can add, remove, and copy lines, and move them around so they're in order - can we have that on all grids of data? It would be great to have this for invoices, credit notes, quotes...

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.

On back of customer feedback would like to see quantity of am item included on Sales invoices in SBCA start