Accounting Ideas
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REQUEST A CERTAIN PERCENTAGE BE PAID OF INVOICE / QUOTATION
My clients normally pay a deposit, followed by interim payments and then the balance. Would be great if I could request for example. 50% deposit where the amount would be displayed for myself and the client. At the moment I have to invoice the ful...
Created 09 Feb 13:58
Payments
0
One For The Future
4
Vote
Free of charge sales invoices.
We sometimes do small jobs free of charge as in changing a bulb or inflating tyres. Sometimes jobs are a gesture of goodwill. So we raise the invoice as we need a paper trail. The issue is that when the customer pays for that months invoices, we c...
Created 06 Feb 19:04
Sales
0
One For The Future
4
Vote
Name drop for covering email when sending invoices
The option to add a name from the customer contact field would be great, rather than having to manually type or not have a greeting at all when sending invoices via email in accounting.
Created 05 Feb 14:12
Sales
0
One For The Future
3
Vote
VAT only invoices
I process information on behalf of a car body repair shop. Very often the scenario arises where the net amount is invoiced to an insurance company and the VAT element to a VAT registered business (the owner of the vehicle). Sage will not allow me ...
Created 05 Feb 10:35
Sales
1
One For The Future
11
Vote
Be able to add bank details to statements so customers know how to pay
I send statements out and there is no option to put bank details on for payment. There is on the invoices but not statements
Created 05 Feb 08:57
Payments / Processing
0
We're Taking A Look At This
7
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Next Button /option within purchase & sales invoices
Ability to tab to next or previous invoice instead of having to exist back to main lists
Created 02 Feb 15:13
Processing
0
One For The Future
5
Vote
A reoccuring Purchase invoice option would be good
A reoccuring Purchase invoice option would be good for the bills we receive every month for the same value - for eg broadband bill, etc
Created 02 Feb 13:15
Processing
0
One For The Future
3
Vote
Import audit trail transaction report like Sage 50
Wanted to import the same way as sage 50 where you can import bank entries, journals etc
Created 29 Jan 14:14
Processing
1
We're Taking A Look At This
7
Vote
Highlight multiple rows and get a total
It's bonkers that I can't highlight multiple rows e.g. in a list of supplier invoices and get a total. e.g. today, I need to pay all invoices for a particular supplier due end of Jan, there are probably a dozen of them. I've also bought things sin...
Created 29 Jan 09:43
Purchasing
0
One For The Future
3
Vote
Purchase Invoice Approval Button
Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?
Created 28 Jan 10:13
Purchasing
0
One For The Future
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