Accounting Ideas

Can you please consider adding the ability to mark an invoice/credit for customers on suppliers as in query - with a flag (that also shows on the daybooks)

We are changing business premises it would be highly beneficial if we could just send a global email to all customers and suppliers with the information. This could apply to lots of other situations including bank detail changes and even some mark...

We run separate accounts and bank accounts for separate projects. We use ‘departments’ to differentiate and to account to different clients.We need to account for VAT department by department. We have no way within Sage of working out the VAT due/...

To be able to customise the amount invoiced from an estimate/quote, whilst still showing any remaining balance to be invoiced at a later date, not just record a payment against an invoice, I Need to invoice for deposits on all of my accepted estim...

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 want to be able to report monthly on my P&L with breakdown by the analysis data, so I can see figures for projects by department by company. Can't find any way to do this, which makes having the codes pointless. If I'm missing something ...

It would save a lot of time inputting, especially with Quick Entries if you could copy info from the line above.

Can I change from a calendar year to a financial year (5th April) it would give me a true summary for my Tax.If not why do they use such a system for an accounting software. Seems a bit strange to me.

customer would like Wise bank account added as a feed.

It's quite easy to forget to add a department number when processing purchase invoices or credit notes. The department name is visible when processing other payments so why not for purchase invoices / credit notes.