Accounting Ideas

When removing a client from the practice this should be a step either only managers can do AND something you need to confirm at least twice or enter your password for added security to confirm changes. We've experienced a junior member of staff ac...

i have imported wrong data containing 3200 transactions. there is no feature to delete in batches or undo my import. I have to go through transactions one by one and this is time consuming.

The title of this says it compares to the previous year but it doesn't unless you run a separate report. There was a Profit and Loss (Actual, prior year and variance) in Sage 50 which was very useful

We have several clients who we raise self billing purchase invoices for. There is currently no print option on Sage Cloud and I would suggest this is a necessity and of great importance

Quickbooks has the ability to attach files in multi facets. We have a hard copy write up that we'd love to be able to attach and view either under the estimates category via an icon on the main screen and/or within the customer detail section.

Hi, Please add annual VAT RTD return to the on line version. It's hard to believe that it's missing from the list.

Hi, Is there a way you can revise the Issued Date when a SQ is revised and resent to the customer. It seems to keep the original date is was created.