Accounting Ideas

It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50

To be able to generate invoices from each branch that processes the work rather than only including the head office address

On Sage 50 you could mark an invoice as paid at the time of entering it using the quick entry This saves so much time rather than having to go back through the bank and mark it as paid.

Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem v...

Really tiresome having to always scroll to the bottom of the page when a second button at the top would cut scrolling time

Sage Cloud Payroll produces a net pay report . This report does not include employee bank details so cannot be used for bulk payments. When setting up an employee the fields are available to enter the employee's bank details, yet there is no repor...

When I am producing a sales invoice, I would like to see the new invoice number on the template. Also, the spell checker does not correct mistakes in this box, it highlights the error, if you hover over it it will make a suggestion but will not co...

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.

Make it possible to switch off prompts,

It would be great to be able to customize the sales invoices more. E.g. to add columns. The current options are rather limited.