Accounting Ideas

It would be helpful if you could add a supplier ref field to the quick entries screen so purchase invoices could be entered in bulk rather than via the purchase invoice screen that takes forever.

When entering a Supplier/Customer credit note the colour of the credit note on screen should be in red, and whenever you are looking through the supplier/customer list the credit notes should be in red to differentiate the two types of entries.

If the credit memo is for damages, for instance, it is important to be able to verify what the damages were and how the issue was resolved. It is also helpful with other issues for which a credit memo may be issued, and it helps to have a PDF of t...

Customer needs this field for job analysis, imports all sales/purchase invoices from excel

We have several clients who we raise self billing purchase invoices for. There is currently no print option on Sage Cloud and I would suggest this is a necessity and of great importance

This would help in purchasing and cross referencing invoices

Please add the option to select taxe code for items that are tax included as available in Sage50. Thanks

As with so many price increases this month, have asked before but need to facility to update all prices from spreadsheets as we have over 21000 lines.

Is there any ability for a approval button to be added to the purchase invoice database, so directors, appointed approvers can approve purchase invoices and its easy for admin to see whats been approved, who & when ?

There should be a way that Purchase invoices can be approved by someone first, before they can be paid and matched? For example all purchase invoices need to be approved in the system by Person X