Accounting Ideas

We have an events department to our business and it would be helpful to have a further breakdown available for each event we run

EN - the delivery address in the Delivery Note is too small and the Billing address too big causing mix up and delays. FR - l'adresse de livraison n'est pas assez claire dans les bons de livraisons, si possible supprimer l'adresse de facturation q...

It would be really helpful if the analysis options weren't hidden when entering supplier or customer invoices - because of this, I sometimes forget to allocate the necessary analysis code to the transaction - and then once the bill has been paid (...

It would be good to see weekly or monthly total sale on the summary page.

Por favor añadan una columna con el CIF de los clientes y proveedores. Es algo básico y necesario.

in auto entry have the invoice approval facility like you have for expenses

often missing purchase invoices from clients who I do the bookkeeping for so would be easier to download pending transactions and send to client quickly and easily so they can get the invoices I need and send them back via auto entry

SBC should automatically pick up amounts that match bank transactions and provide a list (if more than one), that the user can then match. Currently in bank feed, I am individually trying to match by searching and finding an amount which is too ti...

it is available on sage50. where you can print a report of the cheques you are going to deposit at the bank so that the trip to the bank is accurate and short.

we would be able to add copies of spreadsheets for all to amend and view. some reconciliations would be better kept with the accounts for ease of access.