Accounting Ideas

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.

I have many clients that ask for a receipt and currently I have to generate my own. They do not appear in the same format as my invoice which seems odd. Can you please add a simple 'generate receipt' for paid invoices please?

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...

Unable to include delivery address without having the customer name on it.

If I create a proforma invoice on the 01/02/22, and then one month later on the 01/03/22 I save it as a sale invoice, the date of the invoice should be automatically changed to the date I am saving it as a sale invoice, to the 01/03/22

When I prepare a quote or estimate, it is for the entire job. Often, the jobs are billed in stages. The only options right now are to convert a quote or estimate to an invoice and bill the whole thing, edit the newly created invoice for the first ...

It's been an issue for us since 2007. We have a need to adjust column width in Vendor POs & Invoices and in Customer SOs & Invoices. We have a need to utilize the option to calculate 5 digits beyond the decimal point, therefor making cell ...

Can we have a 'call back' option. When we send quotes/estimates we can set up a date informing us that a call back is due

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...