Accounting Ideas

We do Claim insurance job and we need to do quotes. To be clear, we need to group job and product together. But if we forgot or we want to add something, we cant deplace it and group with the other subgroup line. For us its a deal breaker

Buenos días Estaría bien poder de un mismo cliente agrupar varios albaranes y poder facturar , sin necesidad de ir 1 a 1

When you send an invoices from Sage you can edit the subject box for the email...which is handy as the format:- A Company Ltd - Invoice [invoice number] for [amount], due on [date] is a bit naff and we would rather set this as the subject for the ...

Provide access to third party apps via Zapier using API

On sage.com 'sign in' and 'log in' can cause confusion if you have multiple accounts - especially when you have both, Sage 50 and Business Cloud

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.

When paying invoices via Opayo sage does not currently pass address information to Opayo. This means that either the address information must be re entered for each transaction or that address verification cannot be used on these transactions

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.

Add spell check to Sage orders and quotes.