Accounting Ideas

eg, all invoices dated May would be due for payment on the last date of June

La liste des factures récurrentes d'achat doit être semblable à celle des ventes.

It would be be helpful if the age details could be changed from days i.e. 30, 60, 90 to figures at end of month (monthly rather than days). We deal with our customers @end of month so this is causing issues when customers are looking at our statem...

When the main SAGE user is the one who also has access to the bank connection there is no problem. But other SAGE users do NOT have banking keys, so we have to notify a second person, the boss, to process the process of connecting to the bank. So ...

There are many times when im asked if a job has been invoiced. I need to be able to search by address. We have customers where we invoice several jobs a day. A cant go and open each and every job to look for an address to double check its been inv...

It would be good if you could manually request that the reconciliation with the bank is refreshed rather than wait for it to be done randomly by the system.

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.

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

If an invoice has not been viewed, it may mean the incorrect email address has been used