Accounting Ideas

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...

Hi Zoe, If a customer pays at the same time they order via our website - on our old system - Sage 50 I would mark the invoice as 'paid' before I sent it to the customer A:Oh, I see. There isn't a similar feature in Sage Business Cloud unfortunatel...

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.

Most of my accounts are Net Monthly, with some also being net 2 monthly. (60 Days from date of invoice just isn't working)

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?

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...

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

I would like to see a feature added to remember last general ledger account used. When paying vendors i have to often allocate payments to either the same or different account.

When doing a customer payment, the part payment window pops up, the cursor defaults to the left side of the amount to pay box, very annoying as you have to delete the 0.00 or move the mouse to the very right and then delete the 0.00 to type in the...