Accounting Ideas

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.

Currently, when adding a supplier to an "Other Payment" there is a link to pay an existing invoice instead, but this link hasn't worked. There is no other way to match the payment with an invoice if an invoice is received or found after the paymen...

When purchase invoices are entered as quick entries, the reference field appears in the "Our Ref" column when a remittance is printed. There is no way to get anything to appear in the "Your Ref" column from a quick entry. We use the details field ...

If we process a clients credit card manually in stripe we need a way to link its payment to the correct customer invoice/account. Currently the paid amount minus the stripe fees posts to 9999- corrections and I have to manually record a full amoun...

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

After speaking on the Sage chat today we have discovered that it is not possible to match a sales credit note within the bank. We have had a large payment come in the bank today which covers 5 different customer accounts and we have been told the ...

When an invoice is paid, it would be nice to have PAID IN FULL show on the invoice aside from the remaining balance = $0.00.

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...

The default payment method when making a supplier payment is set as "Credit/Debit card". Annoying that the default can't be changed as it is extra work for every payment and poorly thought out to have this as the default given that for the vast ma...

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...