Accounting Ideas

We are a charitable organisation and sometimes receive donations. These are sent to us without us raising an invoice. The donor then requires a formal receipt for their payment in order to complete their accounts/vat/tax returns etc. At present th...

when I match the incoming bank feed transaction with the supplier transaction then the relevant supplier (Foreign currency supplier) does not appear. Kindly add the Foreign currency supplier in concerned option. so that we can create or match tran...

As a catering company we have to make a lot of changes leading up to an event, as such once a customer has paid a deposit by Stripe we are then unable to edit the invoice as we can't unallocate the Stripe payment. We then need to do a new invoice...

I'm pretty surprised a remittance advice cannot show or reference an allocated purchase credit note. A remittance shows a NET amount paid when a credit note it allocated, but doesn't reference it at all. It would make sense, if the remittance sho...

A report that has been long standing in Line 50 is the Suggested Payments report, this enables efficiency when producing a supplier payment run.

I recently paid $40.99 through PayPal but it's showing up in my accounts as £40.99 which is obviously incorrect. Sage needs to be able to handle other currencies as the price they are in GBP if they are going to show in GBP

We are currently unable to edit invoices, that we've uploaded from Sage 50. Or edit invoices that have already received payment. It would be helpful to be able to edit, without having to refund and re-apply payment. We require deposits with our p...