Accounting Ideas

It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.

When entering Supplier Invoices using Quick Entry, if data in entered in the Details field, it would be good to have it showing on the supplier activity screen, I am sure there is plenty of space for that

It would be really useful if there was a way of categorising a purchase invoice as being on hold/under query so that it can be posted but not released for payment.

Currently, there is no function to print Purchase Invoices. This is critical to do as matching up supplier invoices to our company invoices/Purchase Orders needs to be kept in a physical location. I would be grateful if you could urgently look at ...

Have the options to adjust the status of a purchase invoice as Paid. Currently Zero value purchase invoices from suppliers are marked as unpaid and cannot be changed, when really these are PAID as do not need paying. I now have a purchase invoice ...

I am looking for a report showing all purchase orders issued for any specific job number. Is this available in Sage-50 Quantum?

Madness.... why on earth can't you Print a Purchase Invoice....!!!

Why dont Purchase Invoices have a sequential number like PI-001 etc. This surely is a must for any document like Sales Invoices?