Accounting Ideas

We have almost 80 companies to do the books but on the user end the list of company shows as how the company was added into sage instead of in any sorted way which takes more time to find a company to open the company.

The program needs to remove the opening balance for a prior year and the running balance - the PNL accounts should only show the current financial year amounts and running balance as in Sage 50 ..... Need to run a year end routine to clear down th...

Would really like to see the accrued interest as a component of the customer statements going out in the email/printed like it was in Sage50. This is very important when dealing with delinquent customers.

Upload Sell Invoices into Sage.A similar feature to Purchase Automation but now it would be for Sell Invoices.

The ability to automatically generate interest on overdue invoices, like you can with the desktop version. This would be very helpful because once a payment is applied on an invoice, we aren't allowed to modify it. This way we would not have to ad...

no way of doing this in sage BC payroll

Have the possibility to enter the items as usual and be able to remove the column price / rate, sales tax and amount so the customer only sees a subtotal, the tax calculated at the bottom and the total to pay so do not know the price of each item

Hi Zoe, If a customer pays at the same time they order via our website - on our old system - Sage 50 I would mark the invoice as 'paid' before I sent it to the customer A:Oh, I see. There isn't a similar feature in Sage Business Cloud unfortunatel...

EN - I would like to be able to add Terms and conditions as an attachement to all my invoices, as a default. FR - j'aimerais pouvoir ajouter mes Conditions générales comme pièce jointe automatiquement avec toutes mes factures.

Posibilidad de crear una sola factura a partir de varios presupuestos.