Accounting Ideas

Can we get a feature that allows customer to be set to VAT exempt so that their invoices default to 0% Exempt, or have a warning flag when raising an invoice to remind us the customer is Exempt, similar to the purchasing from other countries flag....

I need to specify a custom email subject string such as: [NUMBER] : [REFERENCE] Rather then the default which is very long to read: [COMPANY] - Quote ([NUMBER]) for [AMOUNT], on [DATE] (Expires on [DATE])

We have a shared mailbox for our office accounts but when I generate an invoice in preferences I only have an option to have a copy automatically sent to my individual email address.

automatically generate a quote reference field where it pulls the info from the quote. Currently when viewing the invoice I can see the corresponding quote but this doesn't appear on the actual invoice which would be useful for our customers

Please can you provide a 'Sent email log' So I can see a copy of all emails sent, including the date, time, content text etc.I often want to look back at when a statement was sent, what text was written in the email, if an invoice sent for the thi...

Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...

I know that you can CC yourself into an email sent from Sage with invoices, but it would be useful if there was a place in Sage to refer to for all emails that have been sent historically as proof as when someone says they have no received a copy ...

the desktop version allows you to run costs to jobs, if you want a cloud based programme Sage does not offer you to job cost which is extremely important

Currently need to use a separate in house system to record when invoice has been chased, this is a timely and outdated way of doing it - this would be so much simpler.