Accounting Ideas

at present you dont know when an invoice has been paid, it changes to PAID but you dont see it so it blends

It would be helpful to get an email or notification when a customer pays an invoice via the link

We use the 'our reference' field to type our client name for ease of reconciling cost of sales with sales. However, the customer names then appear on remittance advice notes to our suppliers - we don't want them to know who we are selling their pr...

It would be nice to be able to update credit card info from your app so I don’t have to use your stupid portal that I have no interest in using. Seriously considering going to quickbooks because of how inconvenient your service is. I should be a...

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

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...

As a business starting out or as a business doing promotions in order to bring in new business, we have raised a number of sales invoices at €0 which is possible i.e. supplying equipment for free. However, you cannot "mark as paid"/ record payment...

Any unallocated payment don't show on the Debtor sumary of statements . Thus overdue figures is higher than the owed figure. Please resolve by inlcuding any payments with a minus ( - ) within the time-period that it was entered .