Accounting Ideas

When I'm entering an "Other payment", I enter the net amount, select the VAT code and the system calculates the gross amount, all good. But then i have to re enter the gross amount in the "Amount paid" box, how stupid is that!!!! Surely this box s...

Add a calendar so that dates of invoices can be added for all to see

Please could you consider adding a search section so I can see payments/outgoings for 1 month or 2 months or 7 months etc! Thank you

Some transactions are never associated in the bank for different reasons. These are carried over and accumulate over time. It is cumbersome and messy. We should be able to remove them.

Would love to have an automated method to follow up with quotes we haven't won. A button to click, that send an automated follow up email to our customer.

In products/service page, it cannot show the costs which vary by the amount of the products/ service.

Bonjour, J'aimerais lorsque l'on créer un compte de Carte de crédit pour paiement, que l'on voit afficher lors du paiement la carte de crédit dans la liste des modes de paiement. J'ai ajouté le compte dans Opérations bancaires pour que le compte a...

El sistema siempre coloca las retenciones de profesionales en la cuenta 74510000 no dejando cambiar esta cuenta. Sin embargo, cuando hacemos la declaracion del modelo 111 o 115 no podemos conciliar el banco ni hacer la anotacion como tiket de comp...

The expenses in the P&L are incorrectly shown as Net rather than gross when on the flat rate scheme. Either show the expenses as gross or make it more straightforward to extract the information to adjust the P&L.

pouvoir exporter les données enregistrées dans sage sous forme d'archive, y retrouver les pièces jointes et PDF achat/vente * be able to export the data saved in sage as an archive, find the attachments and PDF buy/sell