Accounting Ideas
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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
Vote
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
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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
4
Vote
It would be great to have autofill when emailing invoices, quotes, etc instead of typing in the whole email address.
No description provided
Created 27 Jan 14:29
Sales
0
One For The Future
11
Vote
Fixed asset list - should be able to to attach the purchase invoice to asset
With the asset list it would be useful to attach the purchase invoice and copies of any finance documents to the asset,,
Created 27 Jan 12:26
Automation / Ledger Management / Processing
0
We're Taking A Look At This
6
Vote
Invoices - Extra ref field
Sage 50 Invoices/Quotes has an extra header ref field that is extremely useful. Ie we used it for using in our own works job number and showing this on the invoice so customer could quote it back to us etc. Could you add an extra field in Sage clo...
Created 25 Jan 12:51
Sales
0
One For The Future
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