Accounting Ideas

Being able to print and/or e mail a purchase remittance to a supplier without having to post the payment and

it would be great, mark any invoices in main screen of invoices to paid, non-paid, etc.

We often have customers complaining that they want to pay some or all of their invoices from the statements. Can you consider putting the pay now button on statements- and allowing invoice selection to pay. Alternatively can you allow the ability...

when customers payment terms work off 30 days EOM and the sage software doesn't allow you to input that amount. Would be great to see that added to the software as i imagine a-lot of other people have this problem to with there invoices flagging u...

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...

A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.

The NOTES field in the VENDOR BILLS can contain important information relating to the vendor bills, and therefore, there should be a report that shows the data in that field, or there should be a way to extract the data in the NOTES field and expo...

I send statements out and there is no option to put bank details on for payment. There is on the invoices but not statements

Suplido = Anticipo (honorario) realizado a nombre de otra persona, con motivo de mandato o trabajo profesional. (Por ejemplo, notario, procurador…) No aplica IVA ni IRPF, por lo que esta cantidad debe eliminarse de esos cálculos. Ejemplo de servi...

Our invoicing system imports quick entries into Sage. Domestic reverse charge is not available when doing this so means inputting invoices manually & altering the invoice number .