Accounting Ideas

in Quebec alot of us has Clover for our credit card payement. This would be usefull !!! :)

currently a VAT repayment can be posted automatically through VAT Returns against VAT Liability and the relevant Bank Account. This updates the Cashflow as a VAT repayment from HMRC and it appears as cash flow in, but it does not update thE prior ...

When sending statements to customers, it would be very handy if the outstanding invoices could be attached to it.

when emailing multiple invoices to a customer, the default email settings are not applied, and must be over-written/customised each time, including the customer contact information. can this be amended to pull in the existing default information u...

The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?

If you do a lot of estimates and the list gets long, it is difficult to know which is for which job. Our company is service based and we do a lot of estimates for different jobs for the same customer. So even if the 1st line in the details of the ...

Our company provides estimates to customers for potential jobs. Sometimes the estimate is approved by the customer but won't get completed for another month or more. We only invoice after the job has been completed. By that time the Estimate has e...

Email statement option under contacts + button

So after i take a card payment over the phone i can click and email a receipt

An update to be able to make payments to suppliers directly from Sage would be a massive bonus for most companies