Accounting Ideas

When an invoice is paid, it would be nice to have PAID IN FULL show on the invoice aside from the remaining balance = $0.00.

Right now when I print an invoice, it only says payments made and the amount. It does not tell me the date that it was paid or how it was paid (cash, cheque, credit etc.). It would be beneficial to see the date/method on the invoice, especially if...

We need a bulk import option to change Statements from 'Post' to 'Email'. At the moment, the only option is to change each customer manually through their account settings. We were not aware of this when we imported our customers and now we are go...

There is no Due Date per invoice in Suppliers or Customers

this would save logging into online banking and entering details in twice, and more importantly reducing errors.

This is a separate check made internally and it would be useful if we had the option to print an "office copy" showing nominal codes used

After speaking on the Sage chat today we have discovered that it is not possible to match a sales credit note within the bank. We have had a large payment come in the bank today which covers 5 different customer accounts and we have been told the ...

On a copy invoice it would be useful to be able to insert a line where you want it not just at the bottom, or the ability to change the order of the lines. It would be very time saving.

We are a garage and use this field for mileage. So it would be ideal to call it mileage and also to make it a compulsory field so no one forgets to enter information in it

We process batches of monthly invoices, it would be helpful to have a heading on the invoices to state invoicing period and then auto populating the previous month or a time period selected