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.

In the current climate it would be very beneficial for us if we could see how often a customer is overdue on their account historically. It would help us to spend time on the customers who value our service and repay us with punctual payments. We ...

To produce an accurate payment run for end of month is not possible if certain invoices have already been paid. If a report is run to end of previous month, any invoices that have been paid in the current month will still show as unpaid. This can ...

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

For my buisiness we charge out for some things that are VAT exempt. In our case this is usually MOT charges which are a large part of our buisiness. I can do this correctly on the invoices but it would be really handy if the VAT amount for each in...

Customers who take deposits and then sent invoices have no clean way of showing this

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...

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...

It should work - not give silly world pay not supported eroor message