Accounting Ideas

And another glaring error is that there isnt the simple facility to view accounts with an option of all items/all outstanding items. Instead when looking at purchase or sales ledger account you have to laboriously put dates of inclusion( from and ...

Have the ability to filter out any suppliers or customers who's balances are £0.00. Therefore reducing the customer and suppliers lists, making it easier to see and analyse.

So that we dont have to click into each individual transaction just to check where something has been posted

When receipt of deposit, such bank receipt is posted to nominal ledger Deposit Liability Account. When service is delivered, deposit is applied to a particular customer account. Now Sage customer account has no such feature. And, by journal to tr...

Instead of having to credit/debit sales taxes accounts manually, add ability to automatically calculate taxes for a line item. Just like in Zoho Books and Quickbooks (see attachment).

It would make it a lot easier if you could view the Customers and Suppliers in the contacts tab by balance outstanding. I have a lot of Customers and Suppliers with zero balance and the have to keep scrolling down to find ones with outstanding ...

Click on a payment / invoice in Customers / Suppliers and see what has been allocated against it

We have a repeated journal entry that we have to do for each sale we do. It is the same each time, transferring funds between the same nominal accounts each time. It would be great to be able to set up a template for journals that we could use eac...