Accounting Ideas

Why is there not an easy way to pass credit card charges on to customers when using Stripe? Xero have this option so you can tick a prefrence to always pass the charge onto the customer. I then wouldnt have to email and ask my customer then add it...

It would be useful to be able to calculate sub totals for certain lines on quotes/invoices and to be able to group lines for different works/products.

HI - I would like further Credit Control reports in addition to standard aged debtors - I particularly would like a column with notes and/or last note. We have numerous small debtors and it would be useful to quickly see those that need an action!...

Many businesses are using Sumup for their payments and website payment service. having Sumup as an option will automatically avoid the need to register with another service provider.

If you have multiple products that need to be put under a category, it's a quicker way rather than having to go into each individual product and having to save that way. If there was a selection option to highlight more than one product this was s...

Have the ability to select a range of accounts to generate a single report instead of having to select each account one at a time (for balance sheet accounts) When I run a General Ledger Detail Report it only gives me the expense account detail (a...

We produce over 300 invoices per quarter using the quick import method but are unable to produce an actual invoice for our auditor or customers. Other accounting software has this function, so why not Sage?

With multiple suppliers and thousands of products , some prices change regularly. A feature to go into an individual supplier and globally change their prices , At the minute you have to go into each product manually and individually to update the...

On the profit and loss account, I used to be able to click on a category and it would open a full breakdown/itemisation of those sales/expenses. Since the new update this is not possible. I spoke to Mia on Chat who kindly provided a workaround v...

I had Sage 50 for 20 years & could interrogate customer invoice history because it showed the first line description which enabled me to pin it down for repeat orders. Could Sage Cloud achieve this please? Mike