Accounting Ideas

You can't see the VAT split in the bank feed before you post it in the bank feed. This is especially difficult in Sage Accounting Start as you can't post purchase invoices. It's still practical in Accounting Plus as most clients who are on cash ac...

We want certain members of the team to be able to access all sales ledger information but not purchase ledger. Although we can restrict access to purchases, we have to allow access to contacts to enable customer details to be viewed. This also all...

A business that trades from multiple offices needs to be able to issue invoices and other documents from those trading addresses. Can you add the facility to add extra addresses and select which address appears on an invoice?

Customer wanted a template to use for descriptions used most often instead of free typing each time

a quote number is valuble in the invoice document

Sort order of Bills etc should be sorted according to User's needs, say by Date, or Inv #, or amount etc. The order should not be lost, if user moves away from the module.

When describing purchase or payment details there is not enough characters to write your description. There is a long section which is wasted unused space where you could increase the amount of characters for the description. Everyone would benefit

It would be helpful to get an email or notification when a customer pays an invoice via the link

I have no idea why I cannot create a purchase invoice (or as we often call them in the UK a Purchase Order) that will print off/save in the same format as a sales invoice, instead of the 1 liner I get with limited information. I have to make them ...

Can you add 3 countries to your list so that we can do our customer invoices with the correct country. We don't need to use their exchange rate. We only want to select the name of the country. Antigua & Barbuda (AG). Marshall Islands (MH) Angu...