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...

I am contstantly having to save for later a bank rec so that I can go out and add another payment or credit which has cmae through the bank. If i was able to do this while still in the bank reconciliation it would save alot of time