Accounting Ideas

j'aimerais pouvoir recevoir des paiements de mes clients directement via les factures sage. (stripe or equivalent like in the UK version ?

It would be much easier to transfer funds between bank accounts if there was a simple Transfer Between Accounts function, where you could simply select the "From Account", the "To Account", "Amount" and "Date", rather than have to do a Journal Ent...

There should be an option to sort the bank feed transactions by date or by incoming/outgoing and bulk actions.

Sometimes the incorrect date is selected when reconciling and there is no way to undo the rec and redo it.

would like to see a report of bank balances pre and post each txn

On bank statement import (csv or xls file) it would be useful to add a 'reference' column in addition to date/description/amount. At present, when transactions are imported, the narrative in the reference box is a copy of the description.

I would like to see a link to 'Reconcile Bank Account' within the Transactions window when all items are matched. Currently you have to exit that wondow, select the bank account and then choose Reconcile

Generate a list of payments due with supplier bank account details and total payable to enable faster payments of supplier invoices. We run a tandem system that uses this feature and it enables payment of a high volume of suppliers in a shorter pe...

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 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?