Accounting Ideas

Using sage cloud for one company but need to use the Margin Scheme for another company

Hi There are two main issues when raising invoices, it's fine for raising a single invoice. For me at the end of the month I have to produce 100+ invoices, because it may be the 3rd or 4th of the following month, the date (say 31st of previous mon...

I used to be able to set up the invoice template on Sage50 so that if I entered a line of descriptive text (an additional reference or purchase order number, for example) it would not print a zero amount against the line on the invoice. If I do th...

Having the option to raise a VAT only invoices within Sage for the clients that are set up as 'accounting start'.

For those small to medium businesses that export goods like myself, it would be great to have an extra couple of fields within the stock 'Additional Information' section when creating stock items. Fields such as 'Country of Origin' (COO) and the H...

In Spain, for most public administrations, an electronic invoice is required. And at the moment it is not supported by SAGE, so it has to be done with a separate e-invoicing system. The idea is to include the possibility (other invoicing and accou...

when you send a email and attached multple invoices, you should be able to set to individual pdfs rather then one pdf or multiple emails

When putting a new customer in it doesn't tell you which codes have been used. It won't let you duplicate but when you don't know what has already been used you've to either look it up beforehand or just keep guessing until it lets you use one.

When entering products onto an invoice there are a lot of tabs (8-10) to get to the next line. All the boxes are useful but not always needed, if you could press enter/return to get to a new line it would streamline entering multiple products.