Accounting Ideas

I know that you can CC yourself into an email sent from Sage with invoices, but it would be useful if there was a place in Sage to refer to for all emails that have been sent historically as proof as when someone says they have no received a copy ...

Once you receive a payment for an invoice there should be a option to send a email back notifying customer there invoice has been paid. a Pre generated template as you would when you send a invoice or quote. With the attached invoice showing the p...

You can put in the wrong year by mistake which enters the transaction in the wrong financial year and you wouldn't know

When looking at the invoices we have to click on it and go back to sales every time, it would be a time saver to be able to flip to the next one instead.

Some new software I’m using for my business will duplicate any customers already existing in Sage. Therefore it would be great to be able to merge my duplicated customers on business cloud.

would like to see a report of bank balances pre and post each txn

The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...

Currently it is not possible to create transfers between foreign currency accounts, only between foreign and base currency. transfers between foreign accounts is a real life scenario, its is a pity Sage does not allow it.

Need more then two decimal places for purchase invoice. Invoice for fuel and invoices with discounts on the unit price require more then two decimal places, as at the moment I am having to create another line on inputting the invoice stating decim...