Accounting Ideas

I have a client with multiple departments, and I have to add Department to every single transaction line. It sure would be nice to be able to just tab over to that field, versus having to stop typing, grab my mouse, and manually click the three-do...

I can have 300+ invoices to pay off at one time, but if I select all, it includes one's I don't want to pay off. To be able to select multiple invoices with one or two clicks would be great

Al registrar las facturas de compra necesito poner un % de Iva Prorrata para que no tome todo el crédito soportado para hacer la DDJJ Iva Modelo 303

Wouldnt it be great if we could just click on the red outstanding amount and that would show us which invoices are due.. and then to follow on and record payment - but instead we have to manipulate the dates to find the invoices

Por ahora solo es posible añadir el recargo de equivalencia en clientes y sus facturas de venta. Sería necesario activar la casilla en proveedores también para que el recargo se pueda aplicar a las facturas de compra. Recargo de equivalencia is on...

I applied for a VAT registration number after informing HMRC that I was going to exceed the threshold soon. Up until this point all invoice were raised without VAT. I continued to send invoices out without VAT added whilst I was waiting for the nu...

Para evitar tener que meter manualmente la factura en el modelo 303 y cometer errores con Hacienda.

The closing balance in each general ledger is very confusing. It should only show between dates that are specified. The opening balance should be cleared at the start of each fiscal period....as it is when you click the 'summarized retained earnin...

Comment pouvont nous faire des chèques avec des paiements et des crédits sans qu'il s'imprime sur 2 pages? Nous achetons les cheques directement de Sage et il semble etre impossible de nous aider???