Accounting Ideas

Where clients ask accountants to do their bookkeeping, some clients do not access Sage Accounting at all and therefore it's not easy to get clients to re-enter their credentials every 90 days to keep the banking feed active. If clients can re-ente...

I would like to be able to insert a line on an invoice or be able to move the bottom line further up the list

I would like to have the business title on the top of each financial report, e.g. Balance Sheet, P&L, Trial balance, etc.

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.

If I Have a twenty line invoice, all parts have different locations, I have to go into each part to find the location, absolutely ridiculous! Get this added please ASAP

Please can you enable a feature to check for duplicate invoices, particularly when using document upload?When uploading a file, can you highlight any invoices which may potentially be a duplicate. If possible, please have a settings box which enab...

Software should be able to calculate an employees protected earnings and keep a running total of the amount left to pay. This would save a lot of time and would prevent any over/under deductions from the employee!

I would like to see a confirmation that Sales Statements have actually been sent after choosing the Statement Run.

The Debtors & Creditors lists calculate balances by 'number of days' rather than 'months' so if it is not being produced on the last day of the month (whose is?!), you have to manually change the amount of days setting via Record & Transac...