Accounting Ideas

why is there a limit of 14 invoices being printed out at once , we are a small firm and i do about 50 invoices a week - why is there such a limit - my old version of line 50 allowed me to print any numnber of invoices

Sage has the facility to attach another file to the invoice to be viewed by the customer. When the customer receives the email with the invoice, there are 2 ways 2 view the invoice. 1st is to go straight to the attached invoice PDF. If the custome...

A trial balance is a report which includes the full balance sheet at a date with the reserves brought forward from the previous years P&Ls rolled up, then with any transactions form this accounting period in the P&L.The reports you give as...

Would be more useful if period was automatically selected as "this month" with "showing opening and closing balances" and "summarise profit and loss accounts". Or an ability for setting up default selection by the user.

I have a customer that will only pay an invoice once its allocated a purchase order number. However, I am given the PO later and have to add them retrospectively to be processsed. I have a few invocies that were included in the latest VAT return w...

On the old Sage I could put private details in a 'comments' box which the customer couldn't see. This might be the cost of the item sold, the supplier etc which was very useful if I sold the same part again

When you go to a Sales or Purchase ledger account you cannot see what the invoice is for without opening the actual invoice. I need to refer to previous invoices without opening each one.

It would be useful if the company logo on the invoice template could be enlarged. for example on the midnight template, there is a large space between the text on the left and my small logo on the right

In the Sage One software settings there is no facility to be able to change the HMRC reporting frequency (from quarterly to monthly) if HMRC write after the Payroll Year End has been processed and new tax year started.

It would be good to be notified when invoice hasn't not been sent/received by customer for any reason (mail blocked at their end etc...) but still showing in my inbox as if it had gone through. I wouldn't know the customer hasn't had it until chas...