Accounting Ideas

Can we please have an extra column in Nominal Activity reports. It would be of huge benefit to see VAT figures alongside the Net Value in the activity reports. This would make it easy to pick up any potential errors!

If I create a proforma invoice on the 01/02/22, and then one month later on the 01/03/22 I save it as a sale invoice, the date of the invoice should be automatically changed to the date I am saving it as a sale invoice, to the 01/03/22

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.

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.

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.

When copying a future dated invoice, the new copy defaults the invoice date to today instead of the date the original is set to. This causes extra steps and slows down the process.

We often have to invoice out the same details as a purchase invoice, so it would be great if you could create a Sales Invoice with the exact same lines from the Purchase invoice, modify the prices and complete the sale.

Now that transactions can be edited and removed from bank reconciliations, there needs to be a simpler and quicker way of establishing which transactions are affecting the new reconciliation start balance; currently the only way to do this is scro...

FR-- La mention de TVA "(TVA non applicable – art. 259-1 du CGI » " doit apparaitre dans les factures destinés aux clients assujétis établis hors europe. Actuellement il est possible de paramétrer une mention d'exonération pour les ventes en Europ...

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...