Accounting Ideas

set the default tax code,T0, for non vat registered suppliers on Sage Business Cloud Accounting which is not available at the moment.

I do business with other businesses. When I sell them product, they pass the tax on to their customer. For example: I charge you $1, you charge your customer $1.06 (Michigan). In order for this to happen I am required to print the customers Tax ID...

Please provide a printable report that shows INDIVIDUAL bank entries within a specific date range, not just the totals.

At the moment bank accounts are created in the chart of Accounts as a ledger account in the bank Category. However, Bank accounts can also be created in the banking tab if you want to set up a Bank feed. Not all bank accounts are necessarily requi...

Please allow the creation of a balance sheet report that allow the user to see the current FY balance sheet and last period balance sheet on one page

It would be useful beside Font choice and Font size to add in Font Align choice

There is no web version of Proforma invoices. Therefore it is not possible to send attachments to the customer. (attachments are only available from the web version)

The invoice amount and date are right next to each other, put them on different lines or create space between them please. Edit: This is on the Gmail App on iOS for reference, check other platforms as they should all be fixed if needed, Thanks!

Currently you have to manually change due date on invoice when converting from quote. eg terms are 60 days but when converting from quote, invoice has due date as same as invoice date. If you just create an invoice it will calculate correct due da...

Il serait vraiment pratique de pouvoir enregistrer une facture fournisseur en PDF ou que l'on puisse l'imprimer.