Accounting Ideas

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

It should work - not give silly world pay not supported eroor message

Please could you consider the facility to batch send all supplier 'email remittances' in one go after say entering several supplier payments

To limit employees seeing the business finances

When paying a CIS sub contractor that has issued a credit note to us I find it really messy having to allocate the credit note first and save, then make the actual payment against what is left. This creates a zero balance remittance and then the p...

Bank fed transactions rarely match to purchase invoices because I receive invoices from clients at the end of the week and often enter these after the bank feed has updated. I then have to match the payments to invoices manually most of the time. ...

be able to add new payment methods, such as internet payment

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 pr...

When RCT is withheld by our customer the amount is still outstanding on their account. Providing a system to reduce the customer's balance without reducing the Sales total. This is not currently supported for Sage customers in the Republic of Ireland

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