Accounting Ideas

I was making a new ledger account and the modal pops up in front of the chart of account and I wanted to be able to click and move the modal around to compare to prior accounts and see if I had called them 'expense' or 'expenses' for consistency.

Customer required to remove logo from one invoice

When making supplier payments and electing to send an email remittance. It would be great if when after sending the email it kept you in the facility to make another supplier payment rather than taking you right back to the show banks accounts screen

I would like to see SAGE integrates with SARS, just like how Sage Payroll integrates with UIF so that you can file VAT returns without having to leave the Sage Accounting site.

As a user, I would like the ability to click on a subtotal, total Revenues, Gross profit/loss, total expenses, or Net Profit and loss and see all the General Ledger Detail categorized by GL account.

In the banking section, I create a "transfer" of $1,000 from a bank account to a credit card (as the bank paid the credit card off for $1,000). When I switch over to the credit card, I would want the transaction I previously transferred to automat...

Every month when i run the VAT Returns, i have to create a product valuation as at the date. I have to highlight each stock and run a csv file ad save on excel and delete all 0 balances and leave only the in stock items. There should be a simple w...

I would like to remove the PST code for certain customers. the defaurlt is for both taxes and that doesn't work for every sales invoice.

When I'm entering an "Other payment", I enter the net amount, select the VAT code and the system calculates the gross amount, all good. But then i have to re enter the gross amount in the "Amount paid" box, how stupid is that!!!! Surely this box s...