Accounting Ideas

in Quebec alot of us has Clover for our credit card payement. This would be usefull !!! :)

When an invoice is paid, it would be nice to have PAID IN FULL show on the invoice aside from the remaining balance = $0.00.

After speaking on the Sage chat today we have discovered that it is not possible to match a sales credit note within the bank. We have had a large payment come in the bank today which covers 5 different customer accounts and we have been told the ...

Right now when I print an invoice, it only says payments made and the amount. It does not tell me the date that it was paid or how it was paid (cash, cheque, credit etc.). It would be beneficial to see the date/method on the invoice, especially if...

I have lots of customers who pay late as they assume 30 day terms means they pay after 30 days, when in fact, they have 30 days to pay. It also says in the settings that payments are due 30 days after the invoice which only suggests they aren't du...

It would be very useful to be able to export the payments made to a specific supplier during a specific date range, with details, like what invoices each payment was for and the total of each invoice.

Supplier doesn't know its discount taken just looks like a part paid invoice.

It would be great to be able to customize the sales invoices more. E.g. to add columns. The current options are rather limited.

this would save logging into online banking and entering details in twice, and more importantly reducing errors.

We really, really need the ability to send customers receipts when they make a payment.