Accounting Ideas

When our clients don't give us all supplier invoices/credit notes we put payments on account from the bank feed to then export a list of invoices not supplied. Currently you can not put a refund on supplier account from the bank feed this also cau...

The auto match facility in the bank feed to work better, sometimes it works other times it doesn't?

From old sage 50 software to cloud you appear to have no facility to write off small over/underpayments - other than spend time raising another invoice/credit note to that customer how can we get rid of these amounts?

I feel that the adding receipts feature for expenses is not very user friendly, I feel I need to ring my accountant every time I need to add something

Every other online bookkeeping package has some sort of 'undo' function whereby if you make a mistake with a bank transaction you can pop it back into your bank feed and start again. With Sage your only option is to DELETE the transaction and then...

The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

When you have bank rules set up for payment on account. Have an option to automatically allocate to outstanding invoices. Giving you the option to choose whether it's the oldest first basis

The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?