Accounting Ideas

If you have a contact with no name in Main Contact, or, as has been the case when I migrated my data from Sage 50 Accounts, when you raise an invoice you find that unless you have the words Main Contact in the contact details, Sage Business Cloud ...

EN > When the EU intracommunity reverse charge is applied; It automatically disables vat, manages the vat correctly in the vat return; however in the invoice its says Exempt Vat , but no other description is given; the reverse charge needs to b...

When copying a future dated invoice, the new copy defaults the invoice date to today instead of the date the original is set to. This causes extra steps and slows down the process.

We often have to invoice out the same details as a purchase invoice, so it would be great if you could create a Sales Invoice with the exact same lines from the Purchase invoice, modify the prices and complete the sale.

When you are running statements for customers there should be a running cumulative balance on the statement which adds the individual invoices to the running balance and deducts off the payments as they come in on date order.

We are receiving requests from suppliers and customers to send invoices etc. to e-mail addresses that are containing characters for example invoicea&p@payme.com or pay%accounts@payme.co.uk. Sage will not accept these as valid e-mails. This mea...

It would be useful to be able to copy and invoice but save it as a credit note

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...

service businesses rarely create invoices immediately following acceptance. Being able to mark quotes as won would make the reports meaningful as currently they are useless for us.