Accounting Ideas

Once a Statement has been sent to a customer, the ability to come back to it to see the date that the statement was sent to the customer and whether it has been received and viewed by the customer.

It would be helpful to be able to reconcile the petty cash on the cloud based version of sage. This is a facility on the desk top version which I used on a monthly basis.

I would like to be able to specify which contact receives my estimate and which receives my invoice. At the moment I'm having to cut and paste on the outgoing form.

Title says it all!

We have issues where the same customer has multiple customer accounts. We would love the ability to merge contacts, or able to reissue migrated invoices, so we can delete one of the accounts.

The f6 key is very useful when inputting multiple entries thst have a common element

Full transaction list used to show far more detail, in particular the nominal account a transaction was posted to- this made spotting errors far easier. The Audit Trail list in Cloud Accounting is no substitute for this- please give us back the de...

There is no function to generate a purchase order. For some business like ours this is a major requirement from suppliers. Whilst ensuring that negotiated prices for products match the suppliers invoice.

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...