Accounting Ideas

In our industry (construction) Quotes / Estimates NEVER include stated sales tax. The statement, "all prices quoted are plus applicable taxes" is included in the notes. Because I cannot send a Quotation with a tax column I have to go create the qu...

It would be nice to be able to update credit card info from your app so I don’t have to use your stupid portal that I have no interest in using. Seriously considering going to quickbooks because of how inconvenient your service is. I should be a...

I need a report to see who are my customer that are recieving statement through email . and Who are setup to recieve statement by post

We use Receipt Bank (Or Dext as it's now known) to automate our purchase invoice entry. As a general rule this integrates fantastically with Sage. However there is a big issue with where they place the supplier reference or invoice number. There a...

Can you post a remittance without actually having to post the payment at the same time?

When you go to look at a specific Customer or Supplier on Screen you can not see the detail of the invoice or the ledger code that you have posted it to, could that feature be added in?

Je veux envoyer à mon client les CGVs avec le devis, mais ne peut le faire à partir de l'envoi par mail !!! :/ Quand est ce que cela sera possible ? parce que indispensable!!!

I have noticed that when matching bank transactions the search functionality only appears to display results when i have changed the non filtered list to page 1

when you enter discount per 1 item when you increase items , you have to manually calculate. Also it should show customer net individual value per item after discount

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 ...