Accounting Ideas

I can have 300+ invoices to pay off at one time, but if I select all, it includes one's I don't want to pay off. To be able to select multiple invoices with one or two clicks would be great

Comment pouvont nous faire des chèques avec des paiements et des crédits sans qu'il s'imprime sur 2 pages? Nous achetons les cheques directement de Sage et il semble etre impossible de nous aider???

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.

Customers frequently sort invoices on payments by invoice/credit memo number rather than by date, and it would be helpful to be able to sort transactions in the same order as the customer.

Currently Sage will only suggest a match for an invoice entered onto Sage via the Sales or Purchase section. As I enter some invoices via Quick Entry I have to go find the match rather than it being suggested.

It would be great to be able to customize the sales invoices more. E.g. to add columns. The current options are rather limited.

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...

Most of my accounts are Net Monthly, with some also being net 2 monthly. (60 Days from date of invoice just isn't working)

Card services such as SumUp take their fee before paying into your bank. You have allowed for this by adding the "make adjustment" option when matching. This works fine if you have taken multiple payments that make up the amount transfered daily b...