Accounting Ideas

After I enter a vendor bill, Save, add PRINT and EMAIL icon to the actions box (along edit, copy, etc.)

OTHERWISE YOU CAN'T MATCH SOME OF YOUR PURCHASE INVOICES, IT NEEDS TO BE ADDRESSED ASAP

Is it possible to get the option to self bill from Sage one for suppliers please?

Supplier invoices are backdated mainly due to imports. Average unit cost in the item valuation report is then incorrect. Backdating should still be possible without the unit cost being distorted by quantities which have "moved" since the historica...

Its good idea to copy the existing purchase invoice to post another similar invoice. Saves time and efficiency.

It would be brilliant if you could create purchase quotes rather than draft same way you have SQ and SI (PQ and PI). So you could could link a SQ with a PQ then convert them both if the order would go ahead. Hopefully you could create a PQ from a ...

Sur les factures d'achat et de vente, avoir une ligne pour les frais de transport payés au fournisseur ou chargés au client On purchase and sales invoices, have a line for freight charges paid to the supplier or charged to the customer