Accounting Ideas

If a supplier increases prices by , say 4%, allow a facility to increase all items for that supplier by the relevant rate. This would remove the need to amend each item individually which could be very time consuming.

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

There is currently only the option to batch change nominal codes of transactions. I think there should be an option to batch change the VAT codes and contacts too, as this would save a lot of time.

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 ...