Accounting Ideas

A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.

when customers payment terms work off 30 days EOM and the sage software doesn't allow you to input that amount. Would be great to see that added to the software as i imagine a-lot of other people have this problem to with there invoices flagging u...

Able to email remittance as well as create, so can email when entering payment similar to when emailing upon creating an invoice.

Customer who has come from Sage 50 used the feature where she could create a batch file with a list of bank details, names and amounts due to be paid. She could then upload this to her bank and it would action all the payments so would not need to...

Suplido = Anticipo (honorario) realizado a nombre de otra persona, con motivo de mandato o trabajo profesional. (Por ejemplo, notario, procurador…) No aplica IVA ni IRPF, por lo que esta cantidad debe eliminarse de esos cálculos. Ejemplo de servi...

Help streamline accounting as everything fior employees are in one place

When I print a copy of the invoice it does not say when it was paid. Please add

The ability to add remmitance advice slips to sales invoice screen, once paid from your clients, so you can always look back at the remmitance advice slips recieved for payments in case of issues etc.

I have to enter the same payment method lots - could the system remember the method used per contact and bank account, and default it? That would save a few clicks and help prevent errors.

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