Accounting Ideas

It would be helpful to be able to provide a quotation to the customer without the total showing at bottom of quote. As we provide alternative quotation options for one job, a quote may initially be delivered to a customer show the total of several...

Provide access to third party apps via Zapier using API

Poder facturar varios albaranes de un mismo cliente a la vez. Automaticamente. Seria perfecto.

When I need to use Quick Entry for Invoices I have to keep setting the date for each entry – in Sage 50 you could use F6 to copy the previously used date – there is no option I have seen that allows me to either hold the last used date so it is au...

As a window cleaning business, we have LOTS of recurring invoices. The only problem being that the jobs cannot always be done exactly X weeks after the previous invoice date. It could be a few days after. An option to have a 'floating' period that...

At present to mark multiple customers to receive statements by email is a laborious task, a global option would be ideal or alternatively the ability to export the customer details to a csv to see which are presently set for scheduled statements a...

When accepting a new client or removing a client it would be good if the message sent came from the member of staff actioning this, who is often the the person they deal with rather than the bill payer.

I absolutely love the reoccurring invoices. What I can't understand is that it only goes to 1 email. I would like to send it to 2 emails just like I would when I send the manual invoices.

Your competitors offer OCR integration for receipt capture within the price of their accounting software. I have checked today with your support desk and you have nothing to offer me, therefore I have to go elsewhere and pay an additional fee to...

As in Sage 50