Accounting Ideas

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

It woud be very useful to have a way of getting sage to send monthly statements to all customers with outstanding balances, rather than having to go through all customers individually and selecting them in the customer contact record.

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

Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.

One of my 18 accounts has smart reporting, I would rather keep to the traditional style which suits myself and my clients. I believe we should all have this option to change or not.

Very often clients have dual approvers or multiple stakeholders involved in invoice approval.

Automatically posting journals each month that are going to repeat (set rules and dates same as recurring invoices), eg depreciation, straight line loan interest, unwinding a prepayment etc. Xero has this, very useful.

if you are analysing departmentally at the moment unless you remember to enter a dept each time it will go to none which means all your departmental reports are incorrect

In Sage 50, we had the option to add a discount for early payments Invoice due date is ex 30 days but 2% discount if paid in the first 14 days after the invoice is sent this has been great for customers how take times to payand its better than set...