Accounting Ideas

Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...

As in Sage50 it would be good to be able to set default VAT rates for suppliers so that for example suppliers that are not VAT registered don't have VAT applied by default.

Would be great if you could edit minor errors with reference numbers or description details (not the values or date) on a supplier invoice that's already been paid or posted on the VAT return.

At present when posting invoices it is necessary to tick the "purchase for resale" tickbox for each invoice line where applicable. In cases where there are purchases for resale these will tend to be the majority of postings and having to tick each...

when you transfer an invoice via purchase automation, it only generates one line with a total balance, for our warehouse, we need it to show each line on that invoice with the same balance at the end of each line as at the moment we have to adjust...

the customer invoice shows on the bar where we can give our customers a discount per line for products, we don't have this feature on purchase discounts so when we are running a report off, we can't work out a true profit and loss amount for the p...

Create a pop-up that indicates you have one (or more) bills coming due. I know that this information can be found on the summary screens, however you have to remember to look for it.

Due to Sage On Line not supporting purchase orders, a mechanism is required to export data to Excel to manually create a purchase order from either a quotation, estimate, or delivery note

Could you please adjust the way the system is programmed to enter the Quick Sales and Quick purchases invoices.

Would be very useful to show the purchase credit note input screen in red