Accounting Ideas

Many Regular payments e.g HP and loans are normally split between a loan and interest. Currently set up as recurring but as I also use bank feeds so have to delete the payment from bank feeds to avoid duplication and then manually change date to m...

If you raise an invoice in anything other than GBP in Sage One, the customer is still shown the Pay Now button on the PDF invoice, however when they click through to the invoice URL, the Pay Now button doesn't show. Stripe can support over 135 cur...

it would be great, mark any invoices in main screen of invoices to paid, non-paid, etc.

Different clients pays in different modes (some in cash, some in cheques, some in EFT, ...) and all payments goes to the same bank account. Same for the vendors, they are paid either by cheque or by EFT. It would be more practical to set the payme...

Example, supplier with 30 day regular term. Paying today invoices dated up to 17th June. Several dated 17th June were special forward orders on an extended credit term. Whilst correct due date shows in outstanding invoices page it doesn't show on ...

Could it be possible to import other payments and receipts? I could save lots of time by bringing in data from Excel.

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

I'm pretty surprised a remittance advice cannot show or reference an allocated purchase credit note. A remittance shows a NET amount paid when a credit note it allocated, but doesn't reference it at all. It would make sense, if the remittance show...

On the expense page, add the option to pay right away instead of a 2 step process. Just like you can in the desk top versions