Accounting Ideas

It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.

There are many glitches in the Sage Cloud accounting programme I was persuaded to move to ( from 50 ). One simple one would be to have the obvious facility would be to be able to set defaults on the cash book payment. Rather than when inputting a ...

Currently, a €0 purchase invoice cannot be marked as paid. It will always appear as 'OVERDUE' or 'AWAITING PAYMENT'. This is not normal!https://customers.sage.com/s/article/FAQ-about-zero-invoices-Accounting

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.

When using quick entry for inputting invoices there are both a supplier reference and an internal reference field available. Enter a batch of invoices, go to pay them and produce a remittance and the supplier reference field is missing? Our intern...

When adding a client you have the option to choose 'trade' as a payment option however, when you go to post a payment from an invoice, there is no trade payment option to choose. With finances becoming tight for both businesses and clients, the op...

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 m...

It would help eliminate mistakes and would assist a bank reconciliation where dates are critical.