Accounting Ideas

To be able to generate invoices from each branch that processes the work rather than only including the head office address

On Sage 50 you could mark an invoice as paid at the time of entering it using the quick entry This saves so much time rather than having to go back through the bank and mark it as paid.

Currently, we have to e-mail our monthly invoice run by opening individual invoices and clicking send. Why is it not possible to enable the selection of ALL the invoices we want to e-mail and 'send' at one go?

In Sage 50, there is a Transactons tab, and if, for example, I post a payment on account to the wrong supplier, I simply search that transaction, click on the supplier name, change it to the correct one, and save. In Business Cloud it's incredibly...

Need to be able to quickly correct simple errors like an incorrect date or a typo in the amount of a transaction, without having to delete the whole thing and re-enter. The correction facility in Sage 50 worked very well- if it ain't broke DON'T F...

Can we have a 'call back' option. When we send quotes/estimates we can set up a date informing us that a call back is due

It would be really useful to be able to see the date a sales or purchase invoice was paid from the main summary pages without having to click onto each individual invoice. This would be particularly useful when clients are paying by Stripe for exa...

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

To make it easier to see if invoices are paid or unpaid, it would be good to indicate with colours, like green & red

When we generate invoices and make a payment off it, we can't add any notes like mode of delivery, marketing materials that were included in the order, etc. If there was a way to add a note to the sales Invoice/Order after a payment has been taken...