Accounting Ideas
Add a new idea
Filter by status
We're Taking A Look At This
195
One For The Future
148
Love This Idea Likely To Be Coming Your Way
8
Great Idea Currently In The Works
13
Great Minds Think Alike - This Exists Today
11
Great Ideas Delivered
16
Not In Our Plans Right Now
1
Filter by category
Automation
×
176
Banking
×
193
Ledger Management
×
115
Mobile
×
49
Android App
×
11
iOS App
×
15
Processing
×
760
Payments
×
101
Purchasing
×
105
Sales
×
376
Reporting
×
301
Setup - Navigation - Lists - Usability
×
165
Stock & Product/Service Management
×
63
VAT/Taxes
×
103
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
5
Vote
Be able to create recurrent annual invoices
For some of our customers is important to be able to set recurrent annual invoices, at the moment it´s only possible to set them daily, weekly and montly but there´s NO annual option
Created 28 Oct 07:50
Sales
0
One For The Future
4
Vote
To be able to create ansales invoice for a customer whilst looking at the customer details.
So when looking at a customers details it would be helpful to have a 'create new sales invoice' button rather than having to come out of the customer screen and search through all the customer names
Created 27 Oct 13:36
Sales
0
One For The Future
5
Vote
Is there a way for sage to send another invoice to a customer automatically, if the first invoice sent has reached its due date. (A reminder email)
No description provided
Created 24 Oct 19:21
Sales
1
One For The Future
4
Vote
custom sales invoices
Being able to customise sales invoices to suits the client needs.
Created 22 Oct 10:20
Sales
1
One For The Future
4
Vote
record european customer EORI # in their customer account
the EORI # is required for customs clearance purposes. It effectively replaces the VAT # which was used pre BREXIT. Could simply chage the name on firld from VAT # to EORI #.
Created 21 Oct 12:23
Sales
2
One For The Future
52
Vote
Has a statement been sent to the client
It would be really useful if there was a record showing if a statement has been sent to a customer. Currently get this in SAGE50
Created 21 Oct 10:46
Sales
1
Great Idea Currently In The Works
3
Vote
Contact name and customer name similar
When setting up my customers for the first time, I had a few whose business (customer) name and contact name are the same. Unfortunately now when I print an invoice the name is appearing twice and there is no way of deleteing or changing the conta...
Created 19 Oct 15:31
Sales
0
One For The Future
7
Vote
Sales Order Feature
I strongly encourage the development of a sales order feature similar to Sage50. If a sales order feature is not going to be available then the estimate feature needs to be exponentially more customizable in order to make up for it. Complete custo...
Created 13 Oct 21:30
Sales
2
One For The Future
3
Vote
Email invoice Options- Be able to send multiple invoices to one customer as individual PDFs in one email
I used to be able to do this in sage 50 before migrating to Sage cloud. I generate lots of invoices for the same customers each month. It would be beneficial to select the invoices to send and email them all in one email but as separate PDFs- and ...
Created 29 Sep 13:08
Sales
0
One For The Future
3
Vote
Report to show details of invoice sent but not viewed.
When invoices are due for payment, some clients have not seen or viewed their invoices so this delays payment. A report to show which invoices have been sent but not viewed by the client.
Created 28 Sep 14:56
Sales
0
One For The Future
« First
‹ Prev
…
21
22
23
24
25
26
27
28
29
…
Next ›
Last »