Accounting Ideas

If a change is made in an invoice created from the recurring list, it'd be great if we are ask to record that change for all the future invoices.

Obviously they cannot be deleted if they have been included in a pay run, but if they haven't it would clear up the list if possible to delete them

Some of my customers ask for a summary of their paid invoices, showing the services rendered, the total paid, and the total Hst. Right now, this means I have to make one in excel. It would be great if there was an option where I can do this in Sage.

Instead of going through the aged creditors list and having to go into each account and match up payments against invoices, it would be beneficial if you could have a list of 'potential matches' for you to be able to match up if correct.