Accounting Ideas
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Client ajout de méthode de paiement
Il serai intéressant de pouvoir ajouter des types de méthodes de paiement client en sus de ce qui existe déjà. Par exemple. paypal, Interac, square
Created 13 Jun 19:04
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With Accounting Start CA. to receive email notification that an invoice has been paid.
No description provided
Created 08 Jun 12:58
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1
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More selection methods in Account allocation
Auto entry is fine but the account allocation screen for suppliers is cumbersome to use. I have a supplier with more than 30 invoices/credit notes to allocate to one payment. The account allocation screen shows all outstanding items but we pay in ...
Created 07 Jun 12:52
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Multiple Purchase due dates on staged payments of a single invoice
I get one invoice for the year paid by 4 quarterly Direct Debits. The only way to show the payment profile for the cash flow is to future pay the invoice.
Created 30 May 09:57
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Undo posting of bank transaction so that it re-appears on incoming bank transactions screen to be re-posted
If bank transaction posted incorrectly, it would be useful to be able to undo posting of bank transaction so that it re-appears on incoming bank transactions screen to be re-posted
Created 24 May 14:32
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Pass on Credit Card Charges to customers
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...
Created 22 May 16:13
Payments
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2
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Add Sumup option for payment services
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.
Created 21 May 14:40
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RTI file for paying employees
Sage 50 for payroll produced a BACS file for paying employees, including random generated digits which HMRC require. Business Cloud for payroll does not provide this function.
Created 10 May 14:46
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SageOne Payment Export File
I've just spoken to support as I want to export a payment file from SageOne to be uploaded to our bank. I understand that the feature Salary & Supplier payment is only available on Sage50 as an add on. Is it possible to get this add on applied...
Created 12 Apr 13:51
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6
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Ability to issue and send receipts
We really, really need the ability to send customers receipts when they make a payment.
Created 29 Mar 16:12
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