Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
33
One For The Future
63
Love This Idea Likely To Be Coming Your Way
3
Great Idea Currently In The Works
0
Great Minds Think Alike - This Exists Today
0
Great Ideas Delivered
1
Not In Our Plans Right Now
0
Filter by category
Automation
×
164
Banking
×
184
Ledger Management
×
88
Mobile
×
37
Android App
×
5
iOS App
×
13
Processing
×
712
Payments
×
99
Purchasing
×
95
Sales
×
333
Reporting
×
257
Setup - Navigation - Lists - Usability
×
205
Stock & Product/Service Management
×
70
VAT/Taxes
×
97
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Payee address on checks
Since some of us still use checks to pay vendors, is there a way to have the payee address on the check to appear in a window envelope. Most of the other programs have this. A great time saver.
Created 21 May 05:39pm
Payments
0
We're Taking A Look At This
6
Vote
in the VAT option have a -20% so you can work out net value from the gross value
No description provided
Created 11 May 02:57pm
Payments
0
We're Taking A Look At This
97
Vote
A gentle reminder sent to the customer when an invoice becomes overdue
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.
Created 6 Jul 01:30pm
Payments
4
Love This Idea Likely To Be Coming Your Way
77
Vote
Net month account payment terms.
e.g. Payment is due at the end of the month following the month of the invoice. This is a common payment term and was available in Sage 50 account.
Created 30 Aug 10:43pm
Payments
5
Love This Idea Likely To Be Coming Your Way
26
Vote
Option to change the payment terms to '(choice of days) end of month'................ instead of just choice of days.
No description provided
Created 20 Oct 01:33pm
Payments
0
One For The Future
1
Vote
Ability to be able to trace the payment of an invoice
Have been advised the only way to see what payment has been allocated against an invoice is to first find the payment - this will then lead you to what invoice the payment has been allocated against. It is not possible to select an invoice and the...
Created 13 May 11:27am
Payments
0
We're Taking A Look At This
1
Vote
Show amount owed when making supplier payments
when making a payment run at the end of the month and making multiple payments it would be useful to be able to see the amount owed in the suppliers list drop down menu
Created 11 May 05:30pm
Payments
0
We're Taking A Look At This
1
Vote
add additional cc email address
i have to manually add an email address when sending off remittances each time - a field where we can add an additional email address would be most helpful ie i send a copy to accounts
Created 4 May 09:23am
Payments
0
We're Taking A Look At This
2
Vote
to be able to change default of payment to bank payment/electronic
most payments are now made by bank payment not credit or debit card
Created 13 Apr 11:34am
Payments
0
We're Taking A Look At This
2
Vote
Ability to enter multiple expenses/receipts with different dates as in Sage 50
On Cloud Sage if I input multiple expenses they all have same date (date of first expense). In Sage 50 was able to input a whole list of expenses with individual dates.
Created 12 Apr 08:43am
Payments
0
We're Taking A Look At This
1
2
3
4
5
…
Next ›
Last »