Accounting Ideas

The nature of my business is that viewing one month of history is of no use, so I keep having to select a longer range each time. I would like to be able to set the range in the settings and have it automatically apply, to include an option of 'al...

El campo "Detalles del pie de página" se queda demasiado corto para algunos textos. La opción alternativa de Términos y Condiciones sí permite añadir más texto pero no tiene un aspecto profesional ya que aparece todo el texto en un lado y nos gust...

When you are running statements for customers there should be a running cumulative balance on the statement which adds the individual invoices to the running balance and deducts off the payments as they come in on date order.

Please could you consider the facility to batch send all supplier 'email remittances' in one go after say entering several supplier payments

Possibility of breaking down quotes and invoices line items into sections with subtotals . Ex. useful for construction projects ** FR> j'aimerais pouvoir gérer plusieurs sections et des sous totaux dans mes devis

For an automatic calculation of Depreciation based on Fixed Assets included in the Fixed Assets. This is offered in FreeAgent as standard and would save considerable time for Accountants

Currently we use auto entry and Sage has set up auto entry to automatically populates the invoice no. to the 'Reference' Box. The problem with this for us is we use the supplier statement in sage to show what invoices our payments are paying. Howe...

When I send an invoice to a customer I have no idea if they will pay by CC, EFT, e transfer or cheque. Now that businesses can add a credit card fee to a customer, I can't just add that to every invoice. It depends on their payment method. I would...