Accounting Ideas

Customers who take deposits and then sent invoices have no clean way of showing this

When you are doing a quick entry for sales invoice on the sage iCloud there isn't an option like to calculate the VAT for you (as on other versions of sage). This would be really helpful when inputting sales invoices that are already inclusive of ...

Would be really useful to be able to send a client one email with all their invoices attached, rather than sending separate emails per invoice.

Please go back to the old Bank Reconciliation on Sage 50 that puts all the reconciled items in a list at the bottom and add back the auto calculator of items selected - our credit card receipts are batched on our bank statement so I need to indivi...

The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.

Please make an option for Supplier Payments to be Recurring (e.g.monthly) Currently you can only set up a recurring payment on an 'Other Payment' direct to the Nominal Code This is daft as quite a lot of Suppliers/Purchases have regular Direct Deb...

In Sage 50 Accounts, you could export a customers activity to Excel and search for products. Now its not possible and takes hours to go through each invoice vs it used to take minute's.

Would like a month end facility, like in Sage 50, so that it clearly shows that at the end of a particular month we are happy with all transactions etc.

the ability to put a customer account on hold to stop any further invoices being raised, for example if they are over their credit limit or have outstanding debts. Also to have a flag when raising an invoice showing if this invoice takes them over...