Accounting Ideas

It would be useful to be able to have a list of customers who have non-standard invoicing arrangements (e.g. 4-weekly not monthly, different types of sale invoiced to different departments/addresses at customers); this info can be recorded in Note...

When you preset Terms & Conditions and then customize it on newly created estimation. The system only keep in memory the preset one. Make it possible that the custom one overwirtes the preset one.

if a customer has paid us a deposit we should be able to view its all allocated invoices in one screen rather then individual allocation

Just as it is in Sage 50C, create the ability to have a Pop-Up window for notes when an invoice is created. This helps with reminders for particular customers requirements.

It has been requested by a client who wants to include the accounts office address on the sales invoice.

When entering a custom address (on the fly) it'd helpful to be able to save this as an address against the customer for future use. Include an 'Add address to contact record' button.

For every order we need to send a delivery note to our warehouse. It would be a big time saver if we could email delivery notes direct to an email address from Sage Business Cloud Accounts rather than previewing, saving, attatching to an email and...