Accounting Ideas

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.

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.

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.

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...

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

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

most payments are now made by bank payment not credit or debit card

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.