Accounting Ideas

Be able to create bank rules that pick up the writing regardless of the capital letters etc that throw them out at the moment

When you attach files to an invoice - in my industry its a completion certificate and corelating photos these get sent when you email over your invoice to the client instead of having to send to your self and then send on again with the attachments.

Provide access to third party apps via Zapier using API

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 ...

Please add an option to edit email notifications for invoices , overdue reminders, estimates, etc, using a rich text editor and HTML editor. Also if you could create and save templates for these emails it would be great too. You could then assign ...

ex. we buy et sold car, we analyse by project but something we forget to put the projet no in our payable or receivable. Result our analyse are wrong. we would like if we can have any alert or stop when we create a receivable or payable for some g...

El criterio de caja es un régimen especial de IVA por el que los autónomos y empresas que forman parte de él no han de liquidar el IVA de las facturas no cobradas a Hacienda.

We use Zettle to accept credit cards. If the system could integrate with Sage, we could capture transactions and comply with Making Tax Digital. Also we could get the different VAT rates captured automatically.

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.

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