Accounting Ideas

Allow for more employees than the subscribed package, if the end date and start date of 2 employees do not overlap. Or, allow an employee to be paid after entering their leaving date, and have them still be on the pay run, so their FPS can be subm...

in Quebec alot of us has Clover for our credit card payement. This would be usefull !!! :)

I have lots of customers who pay late as they assume 30 day terms means they pay after 30 days, when in fact, they have 30 days to pay. It also says in the settings that payments are due 30 days after the invoice which only suggests they aren't du...

Currently it is not possible to create transfers between foreign currency accounts, only between foreign and base currency. transfers between foreign accounts is a real life scenario, its is a pity Sage does not allow it.

I send statements out and there is no option to put bank details on for payment. There is on the invoices but not statements

Sage Cloud Payroll produces a net pay report . This report does not include employee bank details so cannot be used for bulk payments. When setting up an employee the fields are available to enter the employee's bank details, yet there is no repor...

Why is there not an easy way to pass credit card charges on to customers when using Stripe? Xero have this option so you can tick a prefrence to always pass the charge onto the customer. I then wouldnt have to email and ask my customer then add it...

Many businesses are using Sumup for their payments and website payment service. having Sumup as an option will automatically avoid the need to register with another service provider.

When I send a statement to a customer with several outstanding invoices, could it include links to allow the customer to pay with Stripe? Even better, could you let the customer pay the full outstanding amount across all invoices?