Accounting Ideas

Having multiple draft invoices active I need a way to identify the individual drafts rather than opening each one - a slow process.

I think it would be useful for a report to show all of the unmatched transactions from the actual bank statement so that we can ensure that the difference between that and the Sage bank balance matches and there are no missing items. This would be...

save time, allow more mobility,

Not eveyone starts using all the availble options in Sage as soon as they purchase the package. Some grow and learn to use more of the benefits as time passes. The 'analysis tool' is one of these extremely useful benefits. Therefore to be able to ...

Please can you add Starling Business bank integration?

I’d like to see attached invoices in the app

Cannot add payment date for the purchase entry on quick entries, so cashflow forecast shows incorrectly.

In Quickbooks, the users (employees) of the accountant are managed by the accountant section. According to this, it's possible to add or remove access to them for each client account.

My contacts at businesses are employees of the company, whom an invoice does not need to be addressed to. I think contact name should not be a mandatory pull through on service invoices.