Accounting Ideas

Invoices can only be reconciled, as far as I can see, by direct payment by debit/credit card. I would like to be able to batch reconcile multiple invoices against one bank receipt paid from a bank, not a card.

This program needs to be able to actually close the books when closing. Currently it only changes the year, it doesn't close my income statement accounts. Manually doing a journal entry is not helpful because I can't see my prior years information...

I would love the Sage invoice to be included on the invoice email so that it can be easily added to the drive and that I wouldn't have to log in every month to retrieve the invoice

There is only one situation where I will recommend Xero over Sage Accounting and that is for our clients who have online sales. Xero have a cash coding feature where you can select 250 transactions with one check box and allocate them all to the s...

Eliminate you having the change the date each line.

When writing estimates and using the product/service dropdown menu to populate the item description and pricing, it displays the entire item description as added in Products and Services instead of using the much shorter product code. This causes ...

Currently to change the date the statements are scheduled to be sent there are 5 steps for each customer surely there must be an easier way tod this? other than clicking on each customer record clicking on manage statements clicking on Calculate w...

To add the functionality of an 'export' button for customers to be able to export the list of Recurrent Invoices in Excel or PDF format.

MFA would be useful for added security when logging in.

This would be useful as sometimes our customers only give there order number , which we put in the details on a quick entry