Accounting Ideas

Hi, Is it possible to create a rule that splits a payment into two categories?For example, we regularly pay application fees on behalf of clients. These are split into a VAT exempt fee of £201 and an admin fee of £28+VAT.

We are in 2021; the majority of chequing transactions are electronic...not via cheque. Having to change this for all imported/bank/linked transactions is tedious and dated.

So we can either have full access or we can have restricted access, with very little in between! We need admin staff to be able to post payments etc but they really don't need to see the balance on every bank account in the business! Do you really...

When you are looking at the bank screens, there should be a debit column for all receipts and a credit column for all payments and a running cumulative balance showing the bank balance. This is the way it is done in the desktop Sage Line 50 softwa...

It would be useful to be able to add a copy of a bank statement to a bank reconciliation, especially when needing to share this info with the accountants

It would be really useful to be able to use the Other Payment feature on a foreign currency account in the same way you can with the GBP bankd account

All the new bank feed transactions should appear at the top of the page. As I have to scroll down WHOLE year transactions to see the new transaction in bank feed.

To mass post bank transfers rather than having to click new bank transfer for each individual transfer.

Actualmente no es posible utilizar Stripe en Sage Contabilidad y Facturación. Sería interesante poder conectar Stripe y aceptar pagos usando las facturas. Connect Stripe and take payments directly from your invoices in Sage Contabilidad y Facturac...

Now that transactions can be edited and removed from bank reconciliations, there needs to be a simpler and quicker way of establishing which transactions are affecting the new reconciliation start balance; currently the only way to do this is scro...