Accounting Ideas

In the current climate it would be very beneficial for us if we could see how often a customer is overdue on their account historically. It would help us to spend time on the customers who value our service and repay us with punctual payments. We ...

There is currently a size limit and limit of number of attachments which can be added to a transaction. It would be good if more attachments could be added as if only using the bank feed a payment could be made up of more than 10 individual invoices.

Have been advised the only way to see what payment has been allocated against an invoice is to first find the payment - this will then lead you to what invoice the payment has been allocated against. It is not possible to select an invoice and the...

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

You have recently added the ability to automatically record what date a supplier invoice is due such as end of the next month, number of days credit etc. which is very useful and we are greatful that this is available. However, we also have suppli...

When you connect Stripe to allow online card payments via Sageone then automatically every invoice you create going forward has the "Allow your customer to make an online card payment?" option toggled ON as default. We would like it to be OFF as d...

On Sage 50 you can do e-payments where you can downlaod a file to upload into your online bank account to raise Purchase payments