Accounting Ideas

it would be really useful to be able to insert a line on a purchase or sales invoice either when it is in progress or when editing (it is not always ideal to merely add it to the bottom)

this is available on Sage 50. there is the ability to make changes to sales and purchase invoices even after they have been paid. change date, delivery address etc or even transaction amounts. now currently have to unmatch bank payment, create cre...

customer needed to set up botswana currency and others, can't do this, has a trial of Xero and you can create the ones you want so has left sage for them and was a previous 50 customer.

customer needed intangible assets like in sage 50

We send deposit links to go with our estimates if clients go ahead - it would be great if we could include a link in the default email message for clients to click straight onto!

We have various SKUs which sell at at fractions of a penny. For example, 3.8p (£0.038). We are unable to use more than two decimal places in Sage Accounting. This seems like a huge omission coming from Quickbooks which handled this.

If I create a proforma invoice on the 01/02/22, and then one month later on the 01/03/22 I save it as a sale invoice, the date of the invoice should be automatically changed to the date I am saving it as a sale invoice, to the 01/03/22

I would like to be able to customise an invoice template so it matches into my current branding. I've noticed Xero offer this and would be a great improvement to keep brand consistancy.

I'd like to enter gross (tax inclusive) values, and have Accounting work out the net value automatically, in invoicing and quick entries. Sage 50 has this feature when posting in the sales and purchase ledger.

It would be nice to be able to customize the font settings for Reports that are exported and/or printed. The current font is small and light so is hard to read.