Accounting Ideas

It would save a lot of time inputting, especially with Quick Entries if you could copy info from the line above.

I can't believe that, sage one four years ago support several series with its correspondant conter. Now you can to change the series and counter manually. this can let you program recursive invoice due to the invoice will be generated with current...

Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.

We invoice customers for all their services purchased within a month, adding to their draft invoice as we go along. To convert each draft invoice to a final invoice and print it takes 9 operations per invoice, each with a short delay due to intern...

Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.

For trade associations, etc., it would be handy to record your members as customers in Sage, sort of how they do it in Xero, but allow for a few custom fields to help you collect data and export your roster for your records or affiliates. Best of ...

Bonjour, Aujourdh'ui je suis obligé d'aller sur chaque facture pour l'envoyer à mes clients. Je pense que pouvoir faire un envoi général de toutes les factures non envoyées aux différents clients seraient un gain de temps énorme.

Every time a new customer record is created it defaultsto,sending statements by print & post surely in this modern age it should default to email -who posts statements any more!

Please make an option for Supplier Payments to be Recurring (e.g.monthly) Currently you can only set up a recurring payment on an 'Other Payment' direct to the Nominal Code This is daft as quite a lot of Suppliers/Purchases have regular Direct Deb...

The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.