Accounting Ideas

In the Products & Services page add the ability to list the Notes field as a extra column. You will then be able to see which product or service has notes and possibly the contents or an extract from the contents of the notes field.

On travaille avec la Banque Desjadins (Canada). Il propose un service pour faciliter le paiement des nos fournisseurs. Au lieu de faire les paiements 1 par 1 sur le site internet, il propose de leur envoyer un fichier extrait de notre logiciel com...

Bonjour, Nous avons besoin d'avoir les factures récurrentes prêtes 30 jours avant la date d'émission. Exemple: factures récurrentes du 1er février prêtes au 1er janvier etc.

As the Sales invoices are not generated in Sage itself but through other softwares. The CSV upload will take reference column rather than number column. We are facing difficulties as the details column don't appear on Customer allocation. Most of ...

change cash name on invoice so it displays a customer name when viewed in sales list

I recently became an SBCA Certified Advisor, and was disappointed to discover I can't attach my badge in my email signature in the Email Defaults settings. I send all my invoices through SBCA now, and it would be great to have my Certified Advisor...

In Xero when setting up a re-occuring invoice you can add a place holder that might say for eg (Current month) or (current year). So when you type a narrative in the invoice you can type "subscription to commence November (current year)". That way...

would be easier to have demo data like sage 50 has instead of having to sign up for a trial as you can't just reset your own data if it has all transactions in

C'est un irritant.