Accounting Ideas
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Default option for sales invoices to be due at the end of the following month (rather than X days from invoice date)
If a business has terms with their customers that an invoice should always be due at the end of the month following the invoice date, there should be an option for this to be a standard default option in Sage. At the moment you can say that is sho...
Created 28 Apr 10:15
Sales
0
One For The Future
5
Vote
Be able to create recurrent annual invoices
For some of our customers is important to be able to set recurrent annual invoices, at the moment it´s only possible to set them daily, weekly and montly but there´s NO annual option
Created 28 Oct 07:50
Sales
0
One For The Future
5
Vote
Is there a way for sage to send another invoice to a customer automatically, if the first invoice sent has reached its due date. (A reminder email)
No description provided
Created 24 Oct 19:21
Sales
1
One For The Future
6
Vote
Option to show discount as a percentage when quoting.
No description provided
Created 23 Apr 09:23
Sales
0
One For The Future
2
Vote
Improvement to sage cloud accounting
Improvement/Enhancement Hide bank balance creditors/debtors feature to list in ascending/descending order balances when allocating add a write off box very useful to fully allocate the payment if short in cents. in banking when matching payments/r...
Created 28 Apr 09:34
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Improve the quality (resolution) of the logo on invoices and other documents.
I have tried uploading multiple file formats (.png and .jpg) and dimensions (280px to 5000px). It was all generated from a vector image. I also tried changing the dimension using the + and - buttons. The result is always a very pixelated logo on t...
Created 21 Oct 14:11
Processing
4
We're Taking A Look At This
5
Vote
E-Payments for Cloud Accounting
On Sage 50 you can do e-payments where you can downlaod a file to upload into your online bank account to raise Purchase payments
Created 18 Oct 14:18
Payments
0
We're Taking A Look At This
5
Vote
No access option for summary page
To limit employees seeing the business finances
Created 18 Oct 11:16
Payments
0
One For The Future
6
Vote
The ability to edit text in an invoice after it has been sent,
I have had several wedding bookings change dates due to the pandemic the reference I use is the wedding date plus size of vehicle booked, but once the invoice has been sent you cannot edit anything due to the vat.
Created 15 Apr 13:17
Sales
0
One For The Future
2
Vote
Reposition the warning sign when editing invoices
If i have entered the incorrect date on an invoice and go back to rectify it a warning sign pops up saying the invoice number has already been used which covers the date, I then have to fight to move the warning before editing. Maybe this warning ...
Created 26 Apr 10:38
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