Accounting Ideas

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.

The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.

Please make an option for Supplier Payments to be Recurring (e.g.monthly) Currently you can only set up a recurring payment on an 'Other Payment' direct to the Nominal Code This is daft as quite a lot of Suppliers/Purchases have regular Direct Deb...

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

Wouldnt it be great if we could just click on the red outstanding amount and that would show us which invoices are due.. and then to follow on and record payment - but instead we have to manipulate the dates to find the invoices

We are changing our Bank Details due to Ulster Bank leaving the Irish Market. It would be useful & time saving to be able to email our new account details to ALL customers as an accumulative instead of having to do this individually.

Why, oh why can't SBC do a year end cleardown just like Sage 50?! Very time consuming having to do a manual journal.

Ability to post payroll journals automatically from Sage 50/Instant accounts

It would be helpful if an email was not send correctly that we get notified.

In my old package Wave, every time I would create an invoice I could opt to have reminder emails go to my client 1 week, 3 days before and on due date, 3, 7 and 14 days after due date. It meant Wave was working for me behind the scenes.