Accounting Ideas

When paying a CIS sub contractor that has issued a credit note to us I find it really messy having to allocate the credit note first and save, then make the actual payment against what is left. This creates a zero balance remittance and then the p...

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...

As a catering company we have to make a lot of changes leading up to an event, as such once a customer has paid a deposit by Stripe we are then unable to edit the invoice as we can't unallocate the Stripe payment. We then need to do a new invoice/...

My client was 10 years behind in his filings. With all those entries, the way the invoice date always defaults to the current year is very frustrating. What's worse is that any invoices incorrectly entered for the current year (and then subsequent...

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.

My clients normally pay a deposit, followed by interim payments and then the balance. Would be great if I could request for example. 50% deposit where the amount would be displayed for myself and the client. At the moment I have to invoice the ful...

Gone to unreconciled payments . Clicked on a supplier payment which brings up the details. The 'display' box shows This Allocation. It is always blank. Why not default to 'ALL' which fills the information needed.

When will Sage add an encryption feature to the payroll module so that the step to save each stub as PDF then go in to encrypt. come on Sage the technology is better then what you offer.

Please add the "details" section of each invoice to the supplier payment window - this often has important information regarding the invoice i.e a part may have been returned so the invoice is not due for payment.