Accounting Ideas

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

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.

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.

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...

When matching a bank deposit amount to an invoice the amount matched should equal the deposit amount not the invoice amount. The bank amount is known to be correct and should be the amount aplied by default.

When submitting an invoice or estimate the system will tell you that the email was invalid but only if you access it again directly. Can there be an automatic email sent if the item comes back as undeliverable? Or perhaps there can be some kind of...

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

When allocating purchase invoices to a project or a client it would very useful to be able to identify which have been rebilled and which have yet to be billed on. This is currently a manual hit and miss process and could certainly be made much ea...