Accounting Ideas

There are two boxes in the delivery note. but sometimes when the invoice address it's different from the deliver address. It would be most helpful if there was a feature that would allow us to amend and edit the delivery note to help us cater our ...

Would be useful if there was a sales ledger layout template that allowed for supression of the header/logo so that the invoice could just be printed on existing printed letterheads. The current template options are quite limited and restricted and...

Z reads need to be manually processed each day, with the sales split due to differing VAT rates, this means tying the sames description lines for several days of z-reads. If you could copy a previous sales receipt and edit it would be quicker.

To manage product prices more efficiently. If offering Trade Prices on certain products, but the Trade customer requires a price for a non-trade product, the default price for non-trade products is zero.

within the sales ledger/sales invoice screen. I raised a credit against an invoice that had been paid.. and then added a new invoice for the same amount (the VAT reverse charge wasn't picked up) when viewing the screen now.. it appears that two in...

In the screen where you view all Sale Invoices raised, when you click on the cog to change what you can view, it would be useful to be able to see the Invoice detail/description of the individual lines

A garage needing to raise invoices for non account customers. i.e using one "non account" customer in the sales ledger and overriding the address.

In Sage 50, I was able to memorise an invoice and include any deposits payments made, so that when a customer came to collect their order, another user had to print off, it showed the amount that was due, and the date of invoice is actual date of ...

when looking at a customers account it would be helpful to see which invoices has been sent already by email. with a sign of some sort