Accounting Ideas

It would be nice if the payments window didn't close out after each payment. It is very time consuming to have to go through the banking tab each timel.

It would help eliminate mistakes and would assist a bank reconciliation where dates are critical.

Makes the company look more professional. Also we could do this on Sage 50

The default payment method when making a supplier payment is set as "Credit/Debit card". Annoying that the default can't be changed as it is extra work for every payment and poorly thought out to have this as the default given that for the vast m...

this would benifit me as it saves me a email or a fallow up by customer saying i have already paid that havent i, and every time the email looks so similer and would be nice to make it look alittle difrenet then the invoice

Recieved a part refund for a credit note. No way to allocate a partial refund that doesn't equal the credit note amount. Worked around by splitting the credit note in to show that the supplier acc. still shows the correct balance but not ideal!

On Sage 50 you can do e-payments where you can downlaod a file to upload into your online bank account to raise Purchase payments

There are many glitches in the Sage Cloud accounting programme I was persuaded to move to ( from 50 ). One simple one would be to have the obvious facility would be to be able to set defaults on the cash book payment. Rather than when inputting a ...