Accounting Ideas

Right now when I print an invoice, it only says payments made and the amount. It does not tell me the date that it was paid or how it was paid (cash, cheque, credit etc.). It would be beneficial to see the date/method on the invoice, especially if...

Would be really useful to be able to send a client one email with all their invoices attached, rather than sending separate emails per invoice.

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

if you can add a 2nead of adding them all the time d or 3rd person to receiving the invoice instead of cc every time

IT WOULD SPEED UP THE WHOLE INVOICING PROCESS, ID ALSO JUST LIKE A PRINT OPTION NOT PRINT AND SAVE THERES TIMES THAT YOU MAY NEED TO AMMEND INVOICES AND ALSO DECIDE WHEN YOU WANT TO LEDGER

Customer who has come from Sage 50 used the feature where she could create a batch file with a list of bank details, names and amounts due to be paid. She could then upload this to her bank and it would action all the payments so would not need to...

In sage 50 we could select all relevant invoices, select email and they would all get emailed to the individual email addresses in one go. In cloud, we have to email each invoice individually. Could this be done as it would save hours of work

We really, really need the ability to send customers receipts when they make a payment.

Title says it all!

We recently migrated over to Sage Business Cloud and still finding our way around making the system work for us in comparison to the previous version. We create monthly invoices as draft and add various charges throughout the month. When it co...