Accounting Ideas

I'd like to apply a discount over a whole invoice, rather than line-by-line.

When I view an invoice, could you make it possible to allocate credit notes or payments on account right there? This would save navigating around the system to sort it.

We need a profit button like we do on Sage 50 accounts essentials for invoices as you do for quotes / estimates. We have no need to generate a quote or estimate for our customers. It seams silly not to know how profitable your invoices are. Profit...

As a catering company we have to make a lot of changes leading up to an event, as such once a customer has paid a deposit by Stripe we are then unable to edit the invoice as we can't unallocate the Stripe payment. We then need to do a new invoice/...

If you have a long list of projects and only a few are in use it is frustrating trying to locate a particular project and wastes time

We could use an extra column for invoicing where we can add the # weeks in, as we calculate the # weeks x the hours invoiced x the rate.

A report that has been long standing in Line 50 is the Suggested Payments report, this enables efficiency when producing a supplier payment run.

Our invoicing system imports quick entries into Sage. Domestic reverse charge is not available when doing this so means inputting invoices manually & altering the invoice number .

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If an error has been made in an invoice entered using quick entry this cannot be amended directly. The only way to amend it is to enter a reversal and then re enter