Accounting Ideas

Could it be possible to add the option for adjustment, when receiving a payment, to adjust the invoice or what ever the correct action is to balance the transaction? If a client over or under pays by a few cents or dollars, it either shows the inv...

Our company relies 100% on the job costing menu. Our job numbers are set up as ####-NSE-05 Construction or ####-NSE-07 Modification. Meaning any job number ending with 05 is construction, any job number ending with 07 is modification, any job numb...

It would be useful to be able to export this information to a CSV to be able to send a list of queried and unknown transactions to our customers. A useful feature that already exists in QuickBooks.

Budget Reports Audit Trail Reports and more reports.

It would simply speed up data entry. Not being able 'repeat row above' or 'calculate net' seems an obviouis ommission

In the software I find it time consuming to find transactions. Why can't I just say what I am looking for and the system then gives me all transactions in the software that match the criteria. It is so time consuming going in and out of banks/ sup...

A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.

Currently need to use a separate in house system to record when invoice has been chased, this is a timely and outdated way of doing it - this would be so much simpler.

Need to be able to send credit notes to sage not just purchases invoices.

The reconciliation dates should match the dates of data entry - i.e. June 01 should follow May 31, not June 15. This would make reconciliation much easier - both for bookkeeping & auditing - Sage50 bank module operates in this fashion.