Accounting Ideas

We use an external sales system that generates it's own invoice number and always used to manually override the invoice number on Sage50 so it matched. This feature is no longer there but is useful so invoices aren't duplicated and so that payment...

To make it easier to see if invoices are paid or unpaid, it would be good to indicate with colours, like green & red

Would be really useful to be able to send a client one email with all their invoices attached, rather than sending separate emails per invoice.

We recently migrated over to Sage Business Cloud and still finding our way around making the system work for us in comparison to the previous version. We create monthly invoices as draft and add various charges throughout the month. When it co...

if you can add a 2nead of adding them all the time d or 3rd person to receiving the invoice instead of cc every time

Once a Statement has been sent to a customer, the ability to come back to it to see the date that the statement was sent to the customer and whether it has been received and viewed by the customer.

Shipping to EU now requires a Commercial Invoice that requires additional information than previously required. This may include Customer EORI Number, Supplier EORI number, Product Codes, Country of Origin

I would like to be able to specify which contact receives my estimate and which receives my invoice. At the moment I'm having to cut and paste on the outgoing form.

it would be helpful to be able to edit an invoice after it was included in the VAT returns. I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new i...