Accounting Ideas

When I want to send multiple invoices from the same customer account the email address is not pulled in

Can we please have suppliers and customers in alphabetical order rather than in order of when added. It makes no sense presently.

When i order stuff that's on a 30day credit account they ask for a purchase order with a order number then when item arrives it has the invoice which can then be but in as a purchase. Would also be good if you could convert a purchase order to a p...

This feature could be used for customers who have requested an email copy of their invoice, but we still need to send a paper copy with their product. A check box in their Customer Card that we could turn on for customers who have requested this, ...

I am full stack software developer and noticed a UX issue when managing Bank transactions. When you select transactions for deletion, the number of deletions against total transactions is shown inline with the trash icon. The issue for me is that ...

It allows you to check that transactions etc are not entered under the wrong date

we need a nominal code filter search so that we can change the codes from one to another if our accountant changes codes, it would be quicker than having to go through the stock page by page (which always goes back to the start, costing more time)...

As in Sage 50, and in other competitor cloud products, can we run P&L reports across multi analysis types, for example: All 'Departments' in one report, presented one after another in sequence (e.g. Nominal Activity Departmental Analysis in Sa...

I want to be able to do a statement run that includes 'overdue' customers only. It currently pulls through everyone with an outstanding payment - some of these are not overdue so I don't want them included in my statement run.

Every other online bookkeeping package has some sort of 'undo' function whereby if you make a mistake with a bank transaction you can pop it back into your bank feed and start again. With Sage your only option is to DELETE the transaction and then...