Accounting Ideas

Marking an invoice as ''Issued": at the moment, you can only do this when creating an invoice or by opening each individual invoice and sending it to an email address. This isn't sensible in a real office environment. Sometimes invoices have to be...

There needs to be a click to pay on the Proforma Invoice, the same as a standard one, as the whole point of a Proforma is to recieve payment before goods are shipped. If a customer wants to pay online, you have to convert the proforma to an actual...

Currently the P&L only shows the basic Sales nominal codes, however, we use additional codes to show service type / month so the P&L doesn't work for us. Can it be changed so that we can incorporate more codes as required (simple tick box ...

It would be useful to be able to put a purchase invoice on hold/marked as under query so that it can be posted but not paid in error

Instead of setting the VAT code to zero, then adding the figure before changing the VAT rate to calculate the VAT, it would be great to have a 'calculate net' button on each line as in Sage 50 (shortcut key) to speed processing.

When I look at a customers account it would be helpful if you could see all the activity instead of having to reset the date each time. The facility to see more than 10 rows is already there, its just annoying when im looking at the history of a c...

when youve typed in a dupicate transanction, all you get is a little triangle saying theres a similar transaction, you should be able to see said transaction on the same age to confirm if it is infact a duplicate or not.

We are a UK based company running residential sports camps in the UK. As the service we provide is 'consumed' in the UK, VAT must be applied. In Sage, overseas client invoices are defaulting to Zero VAT with no way to over-ride without changing th...

very frustrating and slow to search for items, would make the bank rec much quicker