Accounting Ideas

Por favor añadan una columna con el CIF de los clientes y proveedores. Es algo básico y necesario.

It would be useful to be able to preset the review dates for invoices issued + supplier invoices received appearing when you open the programme. Currently it opens with a monthly review preset, i.e. a month from the your current date. If the start...

I can only add about 6 rows on a sales invoice, but there may be much more sections for the job that need to be on the invoice (but not on the same row within the same price). Currently you can only add about 6 rows in total.

it would make allocating receipts to customers alot quicker. Us, the user would benefit greatly from this as it would tidy off the customer accounts quicker, when you click "match" on the lodgement in the bank feed page, & find the sales invoi...

If you want to use best NSF to PST Converter then you can try DRS NSF to PST Converter. This software is a advnced utility through which users can transfer NSF files into multiple other file formats and email clients. The tool is very easy to use ...

Inputting Sage monthly invoice would be more slicker if it could be sent to an AutoEntry email account. This would save time having to search for the invoice and print as a pdf to a local file to be then uploaded.

Je veux envoyer à mon client les CGVs avec le devis, mais ne peut le faire à partir de l'envoi par mail !!! :/ Quand est ce que cela sera possible ? parce que indispensable!!!

customer wanted to import CSV file from bespoke software and this would then create the invoices in Sage, also creates customer if not in systemXero does this and customer has now cancelled because of this feature that is missing, Auto Entry would...

We use Receipt Bank (Or Dext as it's now known) to automate our purchase invoice entry. As a general rule this integrates fantastically with Sage. However there is a big issue with where they place the supplier reference or invoice number. There a...