Accounting Ideas

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 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?

Title says it all!

I would like the ability to remove/delete the last completed bank reconciliation. This would ideal for any mistakes made on transaction or dates entered, if just the last completed one can be removed (rest are locked) this woud help with accidenta...

I wanted to record a partial refund on a credit note, and it would let me execute the transaction unless the refund was for the total amount of the credit.

It would be beneficial to be able to set a refund on the bank feed as a 'refund on account' for future allocation to a credit note. Its frustrating (and time consuming) to go through the bank feeds, get to a refund and then have to go back and pr...

I know there is a save and another function but it is too clunky, i would like to be able to enter multiple payments in a easier time saving way without having to click 4 times to enter a new payment. being able to choose to set your default to s...

Instead of going through the aged creditors list and having to go into each account and match up payments against invoices, it would be beneficial if you could have a list of 'potential matches' for you to be able to match up if correct.