Accounting Ideas

When i create a sales invoice with more than 1 item i would like this breakdown shown on the statement.

i have imported wrong data containing 3200 transactions. there is no feature to delete in batches or undo my import. I have to go through transactions one by one and this is time consuming.

On a customer account where all the invoices sent to that customer are displayed there should be an option to display the details of the invoice, so what the invoice was for. As at the moment if you want to see what the invoice was for you have to...

We have recently updated our T&C's and would like to include within our invoices. Currently, the only way to do this, is to attach a PDF of the T&C's to each invoice (due to the length of the T&C's) Is it possible for Sage to add this ...

AS ABOVE

When you want to email out more than one invoice to a customer, you select the invoices and click on the email icon which takes you to the email sales invoice screen. It would be really helpful if you could click in the to box and an address book ...

When we quote to foreign customers, the price is then fixed. When we come to invoice and update the exchange rate so that our P&L is correct, all the prices change and we have to re-enter them all manually. This is not only hugely annoying, bu...

We would like to set fixed prices for our products in different currencies, not have them automatically calculated from the GBP price and the exchange rate.

The Statement in Instant Accounting is as follows : 11" 2 Part Stat. with Remit adv. Individual and all items. We regularly used this statement prior to acquiring Sage Business Cloud Accounting