Accounting Ideas

There should be an opportunity to enter a tip amount into payments and invoicing, so that the software does the adjustments automatically. When I enter receipts that I paid a tip on, I like to enter the receipt with the original subtotal and GST/P...

When I enter receipts, I do not want to go to a separate page to enter a disount, especially if the receipt has already been paid. Instead, I would like there to be an option to have a minus amount on a line. This way it would not disrupt the GST ...

Sage 50 has the facility to save and upload a TXT file to your bank for supplier payments. This is both time saving AND reduces errors.

To limit employees seeing the business finances

You took however many weeks it was to enable the remittance system after I reported it broken. Now it works, discounts aren't shown. For goodness' sake...

We sent an payment for a customer believing that he was owed a refund. It was wrong so he owes us this back. But to my surprise you can't post this to his account. You have to raise an Credit note, apply the refund and then raise an invoice? Lets ...

When you import bank transactions and attempt to associate all supplier invoices to it, you have an option that allows you to split a payment. although a great idea and important concept, the main flaw with this is that you can only associate the ...