Accounting Ideas

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?

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

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...

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

The ability to add remmitance advice slips to sales invoice screen, once paid from your clients, so you can always look back at the remmitance advice slips recieved for payments in case of issues etc.

Save having to key bank details and amounts into banking software. Already a feature of Sage 200 & 50.

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

SBCA should keep track of check numbers. So when printing a check the check number isn't manually inputted for each check printed.

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 tra...