Accounting Ideas

Would like the customer statements to display a column for the tax amount for each invoice.

OTHERWISE YOU CAN'T MATCH SOME OF YOUR PURCHASE INVOICES, IT NEEDS TO BE ADDRESSED ASAP

Hide and Show Profit switch when working with quote/estimate so customer will not see profit if you work life with him and he/she is looking on the screen

Is it possible to get the option to self bill from Sage one for suppliers please?

Supplier invoices are backdated mainly due to imports. Average unit cost in the item valuation report is then incorrect. Backdating should still be possible without the unit cost being distorted by quantities which have "moved" since the historica...

When an invoice is save it hits the ledgers immediately even if the sale is not completed/delivered. By saving as draft it allows you to print and complete the sale at a later point giving you a list of completed sales invoices and a list of pendi...

It would be good idea to reprint Invoices created in Sales Ledger..

Its good idea to copy the existing purchase invoice to post another similar invoice. Saves time and efficiency.

When I put the job description, location, and date job was completed it puts " sales tax 13% " in a column. It is not needed with description and it makes the invoice look very congested.